Civic Intelligence

Dewart Lake Protective Association Inc.

990EZ • Fiscal year 2021 • EIN 02-0650883

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 152Syracuse, IN 46567

(765) 730-8420

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,946

Up $12,010 (+14%) from 2020

Net Assets

Up

$95,946

Up $12,010 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$29,328

Up $5,529 (+23%) from 2020

Expenses

Up

$17,318

Up $6,847 (+65%) from 2020

Net Income

Down

$12,010

Down $1,318 (-9.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $36,935Liabilities 2011: $02011Assets 2012: $40,102Liabilities 2012: $02012Assets 2013: $48,647Liabilities 2013: $02013Assets 2014: $53,545Liabilities 2014: $02014Assets 2015: $63,265Liabilities 2015: $02015Assets 2016: $65,710Liabilities 2016: $02016Assets 2017: $74,861Liabilities 2017: $0Net Assets 2017: $74,8612017Assets 2018: $61,611Liabilities 2018: $0Net Assets 2018: $61,6112018Assets 2019: $70,608Liabilities 2019: $0Net Assets 2019: $70,6082019Assets 2020: $83,936Liabilities 2020: $0Net Assets 2020: $83,9362020Assets 2021: $95,946Liabilities 2021: $0Net Assets 2021: $95,9462021Assets 2022: $101,954Liabilities 2022: $0Net Assets 2022: $101,9542022Assets 2023: $104,591Liabilities 2023: $0Net Assets 2023: $104,5912023Assets 2024: $104,714Net Assets 2024: $104,7142024

Highlighted filing

2021

Assets$95,946
Liabilities$0
Net Assets$95,946
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,390Expenses 2011: $19,663Net Income 2011: $3,7272011Revenue 2012: $69,390Expenses 2012: $66,223Net Income 2012: $3,1672012Revenue 2013: $129,086Expenses 2013: $120,540Net Income 2013: $8,5462013Revenue 2014: $21,441Expenses 2014: $16,543Net Income 2014: $4,8982014Revenue 2015: $17,242Expenses 2015: $7,522Net Income 2015: $9,7202015Revenue 2016: $19,945Expenses 2016: $12,935Net Income 2016: $7,0102016Revenue 2017: $23,271Expenses 2017: $17,121Net Income 2017: $6,1502017Revenue 2018: $98,132Expenses 2018: $111,382Net Income 2018: -$13,2502018Revenue 2019: $23,762Expenses 2019: $14,765Net Income 2019: $8,9972019Revenue 2020: $23,799Expenses 2020: $10,471Net Income 2020: $13,3282020Revenue 2021: $29,328Expenses 2021: $17,318Net Income 2021: $12,0102021Revenue 2022: $27,211Expenses 2022: $21,202Net Income 2022: $6,0092022Revenue 2023: $53,232Expenses 2023: $50,595Net Income 2023: $2,6372023Revenue 2024: $50,885Expenses 2024: $50,763Net Income 2024: $1222024

Highlighted filing

2021

Revenue$29,328
Expenses$17,318
Net Income$12,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$35,270
Mission and Program Overview

Mission

Protection and preservation of lake dewart and eduction of members on water safety and good lake stewartship.

Program Services

DescriptionGrantsExpenses
OPERATIONS OF ORGANIZATION-$17,318
PROTECTION AND PRESERVATION OF LAKE DEWART AND EDUCATION OF MEMBERS ON WATER SAFETY AND GOOD LAKE STEWARTSHIP.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BAUMBAUGHTreasurer-$0--
CHARLES RANNEYPresident-$0--
DAVE SMITHVice Preside-$0--
MARK PSIMOSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dewart Lake Protective
EIN
02-0650883
Phone
7657308420
Address
PO BOX 152, SYRACUSE, IN 46567

Signing Officer

Name
Kathy Baumbaugh
Title
Treasurer
Phone
7657308420
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Sands Accounting Inc
Address
1150 LINCOLNWAY S, LIGONIER, IN 46767-1735
Preparer
Christine E Sands CPA
Phone
2608943931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,236 conferences/meetings 626 insurance 2,227 weed control 7,482 stock fish 3,000 lake upkeep & events 1,803 total 16,374”

Form 990-ez, Part III

“Protection and preservation of lake dewart and eduction of members on water safety and good lake stewartship.”

Form 990-ez, Part III, Line 31

“Operations of organization”

Raw XML Appendix130 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/PersonNm0KATHY BAUMBAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07657308420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 EMS D10 LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095946
IRS990EZ/FundraisingGrossIncomeAmt010245
IRS990EZ/GrossReceiptsAmt035270
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095946
IRS990EZ/OccupancyRentUtltsAndMaintAmt0320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY BAUMBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES RANNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PSIMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTION AND PRESERVATION OF LAKE DEWART AND EDUCTION OF MEMBERS ON WATER SAFETY AND GOOD LAKE STEWARTSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTION AND PRESERVATION OF LAKE DEWART AND EDUCATION OF MEMBERS ON WATER SAFETY AND GOOD LAKE STEWARTSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATIONS OF ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05942
IRS990EZ/SpecialEventsNetIncomeLossAmt04303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017318
IRS990EZ/TotalProgramServiceExpensesAmt017318
IRS990EZ/TotalRevenueAmt029328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065283
IRS990ScheduleA/TotalSupportAmt065283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,236 CONFERENCES/MEETINGS 626 INSURANCE 2,227 WEED CONTROL 7,482 STOCK FISH 3,000 LAKE UPKEEP & EVENTS 1,803 TOTAL 16,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECTION AND PRESERVATION OF LAKE DEWART AND EDUCTION OF MEMBERS ON WATER SAFETY AND GOOD LAKE STEWARTSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BAUMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657308420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWART LAKE PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEWA
ReturnHeader/Filer/EIN0020650883
ReturnHeader/Filer/PhoneNum07657308420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 152
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261555622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 LINCOLNWAY S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIGONIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467671735
ReturnHeader/PreparerPersonGrp/PhoneNum02608943931
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E SANDS CPA
ReturnHeader/ReturnTs02022-05-18T06:50:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUMBAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,946
Liabilities
$0
Net assets
$95,946
Revenue
$29,328
Expenses
$17,318
Net income
$12,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.51$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.27$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.24$0.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.98$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.23$0.17$0.06
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.20$0.13$0.07
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.17$0.08$0.10
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.21$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$1.29$1.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.69$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.23$0.20$0.04