TY 2019 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) TERRY CANUP......................................................................
PRESIDENT

5.00
.................

(2) GLENDA STROUD......................................................................
TREASURER

5.00
.................

(3) STAN COOK......................................................................
VICE PRESIDENT

5.00
.................

(4) LESLIE EATON......................................................................
SECRETARY

5.00
.................

(5) JENNIFER TAYLOR......................................................................
TRUSTEE

5.00
.................

(6) LINDA COBLENTZ......................................................................
TRUSTEE

5.00
.................

(7) LYNDIE DRAGOMIR......................................................................
TRUSTEE

5.00
.................

(8) MATTHEW HENEHAN......................................................................
TRUSTEE

5.00
.................

(9) BOB KUHL......................................................................
TRUSTEE

5.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,124
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	1,296,337
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e	0
3	Subtract line 2e from line 1..................	3	1,296,337
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	1,296,337

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	1,362,061
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e	0
3	Subtract line 2e from line 1...................	3	1,362,061
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	1,362,061

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

CLEAR LAKE CITY COMMUNITY ASSOCIATION
INC

Employer identification number

74-1468225

Return Reference	Explanation
Form 990, Part VI, Section B, line 11b	THE TREASURER AND OTHER MEMBERS OF THE BOARD REVIEW THE TAX RETURN PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	Annually board members are required to sign an affidavit stating whether or not they have engaged in activities that would be considered a conflict of interest.
Form 990, Part VI, Section B, line 15b	General manager review committee shall review comparative data and make a recommendation to the board. The board of directors shall review and approve executive compensation and shall contemporaneously substantiate its deliberation in the minutes. This shall be at least once annually.
Form 990, Part VI, Section C, line 19	Governing documents,conflict of interest policy and financial statements are available in the office during normal business hours.
Form 990, Part IX, line 24e	ACCOUNTING SOFTWARE: Program service expenses 0. Management and general expenses 34971. Fundraising expenses 0. Total expenses 34971. CONTRACT LABOR: Program service expenses 26894. Management and general expenses 0. Fundraising expenses 0. Total expenses 26894. POOL: Program service expenses 23428. Management and general expenses 0. Fundraising expenses 0. Total expenses 23428. RECREATION EXPENSES: Program service expenses 22190. Management and general expenses 0. Fundraising expenses 0. Total expenses 22190. JANITOR AND SHOP SUPPLIES: Program service expenses 21708. Management and general expenses 0. Fundraising expenses 0. Total expenses 21708. NEWSLETTER EXPENSE: Program service expenses 12706. Management and general expenses 0. Fundraising expenses 0. Total expenses 12706. EQUIPMENT RENTAL: Program service expenses 10672. Management and general expenses 0. Fundraising expenses 0. Total expenses 10672. POSTAGE: Program service expenses 4024. Management and general expenses 0. Fundraising expenses 0. Total expenses 4024. SECURITY: Program service expenses 3859. Management and general expenses 0. Fundraising expenses 0. Total expenses 3859. PERMITS,DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 2967. Fundraising expenses 0. Total expenses 2967. PHONE,PAGER,WEBSITE: Program service expenses 0. Management and general expenses 2472. Fundraising expenses 0. Total expenses 2472. BAD DEBT: Program service expenses 2190. Management and general expenses 0. Fundraising expenses 0. Total expenses 2190. WORKERS COMPENSATION: Program service expenses 1694. Management and general expenses 0. Fundraising expenses 0. Total expenses 1694.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SOCIAL WELFARE/CIVIC ORGANIZATION
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	60
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	1,086,250	1,169,079
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	23,544	25,493
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	109,576	101,765
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,219,370	1,296,337
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	519,153	494,199
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	972,751	867,862
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,491,904	1,362,061
19	Revenue less expenses. Subtract line 18 from line 12.......	-272,534	-65,724
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	3,788,857	3,800,074
21	Total liabilities (Part X, line 26).............	416,938	493,879
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,371,919	3,306,195

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,068,501 including grants of $ ) (Revenue $ 1,296,337 )
	MAINTENANCE OF THE COMMON AREAS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	PROVIDING SERVICES TO PROMOTE THE SOCIAL WELFARE SUCH AS POOL,RECREATION, AND ACTIVITIES

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,068,501

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	MAINTENANCE ASSESSMENT	531310	621,967	621,967
b	FACILITIES INCOME	713940	182,478	182,478
c
d
e
f	All other program service revenue.		364,634	364,634
g	Total. Add lines 2a–2f .....		1,169,079

3 Investment income (including dividends, interest, and othersimilar amounts) ......			25,493	25,493
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	TRANSFER FEES		531310	101,765	101,765
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			101,765
12	Total revenue. See instructions.....			1,296,337	1,296,337	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	459,079	373,357	85,722
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	35,120	28,562	6,558
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	104,568		104,568
c	Accounting ...........	12,673		12,673
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	43,629		43,629
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	73,663	73,663
23	Insurance ...	129,093	129,093
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MAINTENANCE AND REPAIR	99,129	99,129
b	LANDSCAPE & GROUNDS MAI	87,405	87,405
c	UTILITIES	76,710	76,710
d	CAPITAL IMPROVEMENT	71,217	71,217
e	All other expenses	169,775	129,365	40,410
25	Total functional expenses. Add lines 1 through 24e	1,362,061	1,068,501	293,560	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			370,762	1	322,211
2	Savings and temporary cash investments .........			950,000	2	950,000
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			164,970	4	185,605
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			13,098	9	32,503
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,813,565
b	Less: accumulated depreciation	10b	1,514,614	2,277,448	10c	2,298,951
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			12,579	15	10,804
16	Total assets. Add lines 1 through 15 (must equal line 33)...			3,788,857	16	3,800,074

17	Accounts payable and accrued expenses .....	10,159	17	26,583
18	Grants payable ...		18
19	Deferred revenue .........	404,205	19	375,859
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23	90,313
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	2,574	25	1,124
26	Total liabilities. Add lines 17 through 25..	416,938	26	493,879

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	3,371,919	31	3,306,195
32	Total net assets or fund balances ...........	3,371,919	32	3,306,195
33	Total liabilities and net assets/fund balances ........	3,788,857	33	3,800,074

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	1,837,308		1,837,308
b	Buildings ....	1,724,757	1,306,291	418,466
c	Leasehold improvements	251,500	208,323	43,177
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,298,951

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)