Civic Intelligence

Lost Mountain Prof Center Condo Assoc Inc

990EZ • Fiscal year 2019 • EIN 01-0675849

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

Organization ProfileN/A
5041 Dallas HwyPowder Springs, GA 30127

(770) 420-9949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,694

Down $910 (-6.2%) from 2018

Net Assets

Down

$13,694

Down $910 (-6.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$40,282

Down $706 (-1.7%) from 2018

Expenses

Down

$41,192

Down $266 (-0.6%) from 2018

Net Income

Down

-$910

Down $440 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $17,367Net Assets 2011: $17,3672011Assets 2012: $16,946Net Assets 2012: $16,9462012Assets 2013: $15,245Net Assets 2013: $15,2452013Assets 2014: $17,158Net Assets 2014: $17,1582014Assets 2015: $6,302Net Assets 2015: $6,3022015Assets 2016: $8,504Net Assets 2016: $8,5042016Assets 2017: $15,074Net Assets 2017: $15,0742017Assets 2018: $14,604Net Assets 2018: $14,6042018Assets 2019: $13,694Net Assets 2019: $13,6942019Assets 2020: $3,504Net Assets 2020: $3,5042020Assets 2021: $1,886Liabilities 2021: $228Net Assets 2021: $1,6582021Assets 2022: $3,152Net Assets 2022: $3,1522022Assets 2023: $161Net Assets 2023: $1612023Assets 2024: $15,558Net Assets 2024: $15,5582024

Highlighted filing

2019

Assets$13,694
Liabilities-
Net Assets$13,694
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $41,555Expenses 2011: $35,095Net Income 2011: $6,4602011Revenue 2012: $48,615Expenses 2012: $49,036Net Income 2012: -$4212012Revenue 2013: $40,990Expenses 2013: $42,691Net Income 2013: -$1,7012013Revenue 2014: $40,862Expenses 2014: $38,949Net Income 2014: $1,9132014Revenue 2015: $42,530Expenses 2015: $53,386Net Income 2015: -$10,8562015Revenue 2016: $44,605Expenses 2016: $42,403Net Income 2016: $2,2022016Revenue 2017: $39,594Expenses 2017: $33,024Net Income 2017: $6,5702017Revenue 2018: $40,988Expenses 2018: $41,458Net Income 2018: -$4702018Revenue 2019: $40,282Expenses 2019: $41,192Net Income 2019: -$9102019Revenue 2020: $39,458Expenses 2020: $49,648Net Income 2020: -$10,1902020Revenue 2021: $55,301Expenses 2021: $57,147Net Income 2021: -$1,8462021Revenue 2022: $55,888Expenses 2022: $54,394Net Income 2022: $1,4942022Revenue 2023: $54,805Expenses 2023: $57,796Net Income 2023: -$2,9912023Revenue 2024: $56,139Expenses 2024: $40,742Net Income 2024: $15,3972024

Highlighted filing

2019

Revenue$40,282
Expenses$41,192
Net Income-$910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$40,282
Mission and Program Overview

Mission

Payment of administrative and maintenance expenses related to the common areas of the office condominium operation

Program Services

DescriptionGrantsExpenses
COLLECTION/ADMINISTRATION OF PAYMENTS OF ASSOC. DUES & ASSESSMENTS AND ADMINISTRATIVE AND MAINTENANCE EXPENSES RELATED TO THE COMMON AREAS OF THE OFFICE CONDOMINIUM OPERATION.$44,067-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA E ALLENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lost Mountain Prof Center Condo
EIN
01-0675849
Phone
7704209949
Address
5041 DALLAS HWY, POWDER SPRINGS, GA 30127

Signing Officer

Name
Lisa E Allen
Title
Director
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Allen & Bright PC
Address
5041 Dallas Hwy Ste 610, POWDER SPRINGS, GA 30127
Preparer
Lisa E Allen
Phone
7704209949
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $12686”

Other Expenses.1

“REPAIRS $1069”

Other Expenses.2

“Licenses & Permits $75”

Raw XML Appendix97 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLEN BRIGHT PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07704209949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05041 DALLAS HWY STE 610
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWDER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040282
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040282
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013694
IRS990EZ/OccupancyRentUtltsAndMaintAmt025112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA E ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAYMENT OF ADMINISTRATIVE AND MAINTENANCE EXPENSES RELATED TO THE COMMON AREAS OF THE OFFICE CONDOMINIUM OPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION/ADMINISTRATION OF PAYMENTS OF ASSOC. DUES & ASSESSMENTS AND ADMINISTRATIVE AND MAINTENANCE EXPENSES RELATED TO THE COMMON AREAS OF THE OFFICE CONDOMINIUM OPERATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041192
IRS990EZ/TotalProgramServiceExpensesAmt044067
IRS990EZ/TotalRevenueAmt040282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $12686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA E ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST MOUNTAIN PROF CENTER CONDO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0010675849
ReturnHeader/Filer/PhoneNum07704209949
ReturnHeader/Filer/USAddress/AddressLine1Txt05041 DALLAS HWY
ReturnHeader/Filer/USAddress/CityNm0POWDER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582183720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen & Bright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05041 Dallas Hwy Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWDER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum07704209949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA E ALLEN
ReturnHeader/ReturnTs02020-11-20T07:21:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,694
Liabilities
-
Net assets
$13,694
Revenue
$40,282
Expenses
$41,192
Net income
-$910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$15.6$56.1$40.7$15.4
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$54.8$57.8$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.15$55.9$54.4$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.23$1.66$55.3$57.1$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.50$39.5$49.6$10.2
2019Detailed filing. Detailed filing data is available for this year.$13.7$13.7$40.3$41.2$0.91
2018Detailed filing. Detailed filing data is available for this year.$14.6$14.6$41.0$41.5$0.47
2017Detailed filing. Detailed filing data is available for this year.$15.1$15.1$39.6$33.0$6.57
2016Detailed filing. Detailed filing data is available for this year.$8.50$8.50$44.6$42.4$2.20
2015Detailed filing. Detailed filing data is available for this year.$6.30$6.30$42.5$53.4$10.9
2014Detailed filing. Detailed filing data is available for this year.$17.2$17.2$40.9$38.9$1.91
2013Detailed filing. Detailed filing data is available for this year.$15.2$15.2$41.0$42.7$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$48.6$49.0$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$41.6$35.1$6.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits