Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Lake Arrowhead Community Inc
990 • Fiscal year 2013 • EIN 01-0341134
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$3,577,489
Up $33,180 (+0.9%) from 2012
Net Assets
Up$2,851,083
Up $3,184 (+0.1%) from 2012
Liabilities
Up$726,406
Up $29,996 (+4.3%) from 2012
Revenue And Expenses
Revenue
$1,708,004
No earlier filing loaded for comparison.
Expenses
Up$1,704,820
Up $19,308 (+1.1%) from 2012
Net Income
$3,184
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Jul 29, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,708,004
Mission and Program Overview
Mission
The organization's mission is to promote and foster recreational, athletic, and other activities for members and their families; to manage, maintain, protect, and preserve the community and its properties and facilities; and to operate and maintain, or provide for the operation and maintenance of, any common areas or facilities held by the organization for the benefit of its members.
Filing and Contact Details
Filer
- EIN
- 01-0341134
Raw XML AppendixShowing 400 of 472 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | A HOMEOWNERS' ASSOCIATION THAT PROVIDES MAINTENANCE TO THE MEMBERS OF THE COMMUNITY. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ACCORDINGLY, THE COMMUNITY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE COMMUNITY IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED BEFORE 2010. |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | ME |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 15000 |
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| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO AID IN THE REMOVAL OF MILFOIL FROM LAKE ARROWHEAD FOR THE BENEFIT OF THE COMMUNITY'S MEMBERS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | LAKE ARROWHEAD CONSERVATION COUNCIL |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A MEMBER OF THE CORPORATION IS ANY PERSON 18 YEARS OF AGE OR OLDER WHO IS THE OWNER OF A LOT WITHIN THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS OF THE COMMUNITY HAVE ONE VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PER CORPORATION BY-LAWS, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 IS GIVEN TO THE PRESIDENT FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION CONTINUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN INFORMAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AN ANNUAL REVIEW IS HELD BY THE BOARD OF TRUSTEES TO DETERMINE OFFICER AND KEY EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AND VIA THE ASSOCIATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS FOR OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNT HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROTECT AND CONSERVE THE NATURAL RESOURCES OF LAKE ARROWHEAD WATER, LAKE QUA |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1) (A)(VI) |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | LAKE ARROWHEAD CONSERVATION COUNCIL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
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| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH WATERBORO |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04061 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMY HARRIS |
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| IRS990/TotalAssetsBOY | 0 | 3544309 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,577,489
- Liabilities
- $726,406
- Net assets
- $2,851,083
- Revenue
- $1,708,004
- Expenses
- $1,704,820
- Net income
- $3,184