2025-11-04T13:30:08-05:00 2024-12-31 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2024-01-01 237241364 INDIAN LAKE ESTATES INC C/O REALMANAGE SHARED SERVICES INDI 8636921433 PO BOX 803555 DALLAS TX 75380 BILL HAACK PRESIDENT 8636921433 2025-11-04 true WILLIAM M JACOBS P00674976 8636767981 2025-11-04 2024 2025-03-06 01:10:19Z X BILL HAACK PO BOX 7395 INDIAN LAKE ESTATES FL 33855 4658408 false X WWW.INDIANLAKEESTATESINC.COM X 1964 FL CIVIC ASSOCIATION 7 7 75 14 0 23550 2070 4209727 4602602 20233 48050 0 4253510 4652722 0 0 1323042 1480967 0 0 2609411 3132012 3932453 4612979 321057 39743 10080165 10791856 459437 744968 9620728 10046888 X CIVIC ASSOCIATION false false 4139536 4602602 MAINTENANCE AND CARETAKING OF PUBLIC BUILDINGS AND AREAS WITHIN THE COMMUNITY. VARIOUS COMMUNITY, SOCIAL, RECREATIONAL, AND MAINTENANCE ACTIVITIES. 4139536 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 50 0 75 true false false false false true true false false false X 7 7 false false false false false false false true true false false true false false false false false false X RODERICK RANER 8636921433 PO BOX 7395 INDIAN LAKE ESTATES FL 33855 X KALI MARI KLAIRE BEAUCHAMP DIRECTOR X 0 0 0 NATASHA ELLIS SECRETARY X X 0 0 0 BILL HAACK PRESIDENT X X 0 0 0 JESSIE HARKINS DIRECTOR X 0 0 0 JUAN LOPEZ DIRECTOR X 0 0 0 ALBERT OLIVERI DIRECTOR X 0 0 0 RODERICK RANER TREASURER X X 0 0 0 REBECCA WATSON DIRECTOR X 0 0 0 false false false 2070 2070 LICENSE FEES - CURRENT 2849743 2849743 LICENSE FEES - INTEREST 522393 522393 GREEN FEES - DAILY 449214 449214 FOOD SALES 266178 266178 MISCELLANEOUS INCOME - ADMIN 198275 198275 316799 316799 4602602 53736 53736 5686 -5686 -5686 -5686 4652722 4596916 53736 X 1228447 988329 240118 157122 145954 11168 95398 76130 19268 27920 27920 62291 62291 9756 9521 235 67415 35647 31768 101115 96627 4488 1798 1798 13407 13407 1045106 1045106 230398 193219 37179 BAD DEBT EXPENSE 765511 765511 FROZEN GOODS - RESTAURANT 72328 72328 ALCOHOL/BEER - RESTAURANT 57894 57894 GAS-OIL-GREASE - ROADS/GR 55263 55263 621810 596209 25601 4612979 4139536 473443 0 3178993 3013954 401763 468335 86550 86550 33222 43223 10273663 3461711 6108569 6811952 10199 10199 260869 357643 10080165 10791856 3240 38004 228779 421433 512949 459437 744968 X 9620728 10046888 9620728 10046888 10080165 10791856 X 39743 386417 X true false false 371370 371370 9902293 3461711 6440582 6811952 CAPITAL LEASE - YAMAHA 270205 CAPITAL LEASE - JACOBSEN 84257 PREPAID MAINTENANCE FEES 57218 ACCURAL SICK PAY 51844 DEPOSIT - GATE CARDS 31865 SALES TAX PAYABLE 7354 GIFT CERTIFICATE - UNCASHED 3501 SALES TAX PAYABLE - RESTAURANT 2796 FED - FL U/E LIAB 2292 SECURITY DEPOSIT - PREPAID 1600 CB - VISA CARD 781 GIFT CERTIFICATE - RESTAURANT 65 UNDISTRIBUTED 30 GHIN FEES PAYABLE -404 BINGO INTERCOMPANY BILLING -455 512949 4676254 4676254 -23532 -23532 4652722 4203030 4203030 409949 409949 4612979 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX DIFFERENCE IN GAIN -23,532 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 409,949 FORM 990, PAGE 1, PART I, LINE 6 THE BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION AND PROVIDE GOVERNANCE. FORM 990, PAGE 2, PART III, LINE 4D VARIOUS COMMUNITY, SOCIAL, RECREATIONAL, AND MAINTENANCE ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING AND EACH MEMBER MAY RECEIVE A COPY IF THEY REQUEST ONE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E INSURANCE - MARINA/PIER 46,392 0 0 CHEMICALS - GOLF COURSE 41,915 0 0 HIRED SERVICES - ROADS/GR 31,650 0 0 REPAIR - BUILDING - CLUBH 31,369 0 0 MEATS & SEAFOOD - RESTAUR 31,072 0 0 DRY/CANNED GOODS - RESTAU 29,705 0 0 FERTILIZER - GOLF COURSE 28,960 0 0 REPAIR - MACH/EQUIP - GOL 22,412 0 0 GAS-OIL-GREASE - RESTAURA 21,138 0 0 BEAUTIFICATION EXPENSE 19,950 0 0 GAS-OIL-GREASE - GOLF COU 19,826 0 0 OVERSEED 19,281 0 0 SUPPLIES - RESTAURANT 18,586 0 0 BAKERY/BREAD GOODS - REST 17,289 0 0 REPAIR - MACH/EQUIP - ROA 14,545 0 0 CREDIT CARD FEES - RESTAU 12,544 0 0 BEVERAGES - NON ALCOHOL - 11,527 0 0 DAIRY/DELI/EGGS - RESTAUR 11,356 0 0 REPAIR - IRRIGATION/PUMPS 10,848 0 0 PRODUCE - RESTAURANT 10,705 0 0 CREDIT CARD FEES - PRO SH 10,033 0 0 GAS-OIL-GREASE - PRO SHOP 9,677 0 0 MERCHANDISE - PRO SHOP 9,514 0 0 TIRES & TUBES - ROADS/GRO 8,997 0 0 AQUATICS - MARINA/PIER 8,050 0 0 CLEANING SUPPLIES - RESTA 7,204 0 0 HIRED SERVICES - ENTERTAI 6,750 0 0 REPAIR - ELECTRIC 5,871 0 0 COMMUNITY EVENTS 5,081 0 0 SECURITY ACCESS CONTROLS 0 5,068 0 AQUATICS - GOLF COURSE 4,950 0 0 REPAIR - GREENS & TEES 4,718 0 0 PEST CONTROL - CLUBHOUSE 4,563 0 0 CLEANING/JANITORIAL SUPPL 4,499 0 0 SOCIAL 0 4,318 0 CREDIT CARD FEES 0 4,009 0 REPAIR - A/C 3,984 0 0 LICENSES/PERMITS - RESTAU 3,823 0 0 EMPLOYEE EXPENSE - ADMIN 3,805 0 0 REPAIR - TRUCKS - ROADS/G 3,661 0 0 MISCELLANEOUS - DONATIONS 0 3,617 0 DUES/SUBSCRIPTIONS - ADMI 0 3,487 0 FIRE SAFETY EXPENSE 3,398 0 0 SNACKS - PRO SHOP 2,740 0 0 PROFESSIONAL FEES - ROADS 2,693 0 0 SMALL TOOLS - ROADS/GROUN 2,680 0 0 DUES/SUBSCRIPTIONS - REST 2,662 0 0 NEWSLETTER 0 2,514 0 STREET LIGHT MAINTENANCE 2,134 0 0 ALARM MONITORING - SECURI 2,049 0 0 MERCHANDISE/SNACKS - BING 1,985 0 0 REPAIR - MACH/EQUIP - CLU 1,814 0 0 REPAIR - BUILDING/GROUNDS 0 1,655 0 LICENSES/PERMITS - CLUBHO 1,392 0 0 LICENSES/PERMITS - ROADS/ 1,385 0 0 REPAIR - BEACHFRONT 1,366 0 0 REPAIR - STREET SIGNS 1,188 0 0 TIRES & TUBES - GOLF COUR 1,132 0 0 SUPPLIES - SAFETY - GOLF 1,081 0 0 REPAIR - MACH/EQUIP - RES 1,000 0 0 REPAIR - MACH/EQUIP - ADM 984 0 0 HIRED SERVICES - ANIMAL/P 972 0 0 EQUIPMENT - RESTAURANT 962 0 0 REPAIR - BUILDING - GOLF 950 0 0 DRUG TESTING - RESTAURANT 920 0 0 SUPPLIES - SAFETY - ROADS 819 0 0 HIRED SERVICES - CLUBHOUS 800 0 0 DUES/SUBSCRIPTIONS - GOLF 770 0 0 UNIFORMS - RESTAURANT 746 0 0 REPAIR - MACH/EQUIP - SEC 0 699 0 FIRE EQUIPMENT & SUPPLIES 676 0 0 REPAIR - MACH/EQUIP - PRO 668 0 0 TAXES - PERS PROP - PRO S 609 0 0 EQUIPMENT - ROADS/GROUNDS 533 0 0 REPAIR - SAND 487 0 0 GAS-OIL-GREASE - CLUBHOUS 409 0 0 HIRED SERVICES - ADMIN 328 0 0 REPAIR - MARINA 326 0 0 LICENSES/PERMITS - ADMIN 296 0 0 FERTILIZER - ROADS/GROUND 274 0 0 LP GAS - PAVILION 228 0 0 UNIFORMS - PRO SHOP 200 0 0 CHEMICALS - ROADS/GROUNDS 181 0 0 DUES/SUBSCRIPTIONS - PRO 175 0 0 DRUG TESTING - PRO SHOP 151 0 0 LICENSES/PERMITS - BINGO 139 0 0 DRUG TESTING - ADMIN 0 115 0 REPAIR - PIER 100 0 0 OFFICE SUPPLIES - PRO SHO 99 0 0 DRUG TESTING - GOLF COURS 78 0 0 REPAIR - CART PATHS 75 0 0 REPAIR - BUILDING - ROADS 0 75 0 TIRES & TUBES - CLUBHOUSE 60 0 0 LICENSES/PERMITS - PRO SH 58 0 0 SMALL TOOLS - GOLF COURSE 54 0 0 DRUG TESTING - CLUBHOUSE 42 0 0 DRUG TESTING - ROADS/GROU 42 0 0 BANK FEES - BINGO 41 0 0 CHILD SUPPORT - ROADS/GRO 35 0 0 ROUNDING 32 0 0 SMALL TOOLS - CLUBHOUSE 28 0 0 SECURITY SIGNS 11 0 0 BANK DISCREPANCY 1 0 0 CASH - OVER/SHORT - ADMIN 0 -12 0 UNIFORMS - CLUBHOUSE -15 0 0 SUPPLIES - LAKEFRONT -69 0 0 REPAIR - FURNITURE/FIXTUR -1,296 56 0 EQUIPMENT LEASE & RENTAL -3,719 0 0 TOTAL 596,209 25,601 0 FORM 990, PART XI, LINE 9 BOOK TAX DIFFERENCE IN DEPRECIATION 409,949 BOOK TAX DIFFERENCE IN LOSS -23,532 TOTAL 386,417 ILE UTILITIES INC PO BOX 7205 INDIAN LAKE ESTATES FL 338557205 593405885 UTILITIES FL N/A C CORP false false false false false false false false false false false false true false true false false true false false