Civic Intelligence

Dewart Lake Protective Association Inc.

990EZ • Fiscal year 2022 • EIN 02-0650883

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-7.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,954

Up $6,008 (+6.3%) from 2021

Net Assets

Up

$101,954

Up $6,008 (+6.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$27,211

Down $2,117 (-7.2%) from 2021

Expenses

Up

$21,202

Up $3,884 (+22%) from 2021

Net Income

Down

$6,009

Down $6,001 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$101,954
Liabilities$0
Net Assets$101,954
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$27,211
Expenses$21,202
Net Income$6,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$36,427
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-$21,202
PROTECTION AND PRESERVATION OF LAKE DEWART AND EDUCATION OF MEMBERS ON WATER SAFETY AND GOOD LAKE STEWARTSHIP.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BAUMBAUGHTreasurer-$0--
CHARLES RANNEYPresident-$0--
DAVE SMITHVice Preside-$0--
MARK PSIMOSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq and$15,602$15,602$9,216$6,386
Total Events$15,602$15,602$9,216$6,386
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
2023-05-16
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 394 insurance 2,227 fireworks & flotilla 2,289 stock fish 3,000 lake upkeep & events 1,800 weed control 10,975 total 20,685”

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 Appendix142 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/BOYAmt095945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101954
IRS990EZ/FundraisingGrossIncomeAmt015602
IRS990EZ/GrossReceiptsAmt036427
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101954
IRS990EZ/OccupancyRentUtltsAndMaintAmt0145
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/OtherExpensesTotalAmt020685
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/PrintingPublicationsPostageAmt042
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/ProgramServiceExpensesAmt021202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09216
IRS990EZ/SpecialEventsNetIncomeLossAmt06386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021202
IRS990EZ/TotalProgramServiceExpensesAmt021202
IRS990EZ/TotalRevenueAmt027211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086083
IRS990ScheduleA/TotalSupportAmt086083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ AND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 394 INSURANCE 2,227 FIREWORKS & FLOTILLA 2,289 STOCK FISH 3,000 LAKE UPKEEP & EVENTS 1,800 WEED CONTROL 10,975 TOTAL 20,685
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BAUMBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657308420
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E SANDS CPA
ReturnHeader/ReturnTs02023-05-22T15:50:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUMBAUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,954
Liabilities
$0
Net assets
$101,954
Revenue
$27,211
Expenses
$21,202
Net income
$6,009
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