Civic Intelligence

Cream Hill Lake Association

990 • Fiscal year 2017 • EIN 06-0672470

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.chlaweb.org
PO Box 293 Sharon Goshen TpkeWest Cornwall, CT 06796

(860) 672-3169

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$2,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$280,665

Up $42,127 (+18%) from 2016

Net Assets

Up

$280,665

Up $42,127 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$158,858

Up $29,750 (+23%) from 2016

Expenses

Up

$116,731

Up $1,345 (+1.2%) from 2016

Net Income

Up

$42,127

Up $28,405 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $195,492Net Assets 2010: $195,4922010Assets 2011: $222,904Net Assets 2011: $222,9042011Assets 2012: $231,424Net Assets 2012: $231,4242012Assets 2013: $233,158Liabilities 2013: $0Net Assets 2013: $233,1582013Assets 2014: $228,055Liabilities 2014: $0Net Assets 2014: $228,0552014Assets 2015: $224,816Liabilities 2015: $0Net Assets 2015: $224,8162015Assets 2016: $238,538Liabilities 2016: $0Net Assets 2016: $238,5382016Assets 2017: $280,665Liabilities 2017: $0Net Assets 2017: $280,6652017Assets 2018: $367,061Liabilities 2018: $17,660Net Assets 2018: $349,4012018Assets 2019: $366,017Liabilities 2019: $0Net Assets 2019: $366,0172019Assets 2020: $325,314Liabilities 2020: $0Net Assets 2020: $325,3142020Assets 2021: $291,912Liabilities 2021: $0Net Assets 2021: $291,9122021Assets 2022: $700,006Liabilities 2022: $104,636Net Assets 2022: $595,3702022Assets 2023: $1,301,664Liabilities 2023: $497,092Net Assets 2023: $804,5722023Assets 2024: $1,379,543Liabilities 2024: $485,301Net Assets 2024: $894,2422024

Highlighted filing

2017

Assets$280,665
Liabilities$0
Net Assets$280,665
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $151,875Expenses 2010: $114,316Net Income 2010: $37,5592010Revenue 2011: $142,707Expenses 2011: $115,295Net Income 2011: $27,4122011Revenue 2012: $134,070Expenses 2012: $125,550Net Income 2012: $8,5202012Revenue 2013: $125,042Expenses 2013: $123,308Net Income 2013: $1,7342013Revenue 2014: $139,904Expenses 2014: $145,007Net Income 2014: -$5,1032014Revenue 2015: $129,024Expenses 2015: $132,263Net Income 2015: -$3,2392015Revenue 2016: $129,108Expenses 2016: $115,386Net Income 2016: $13,7222016Revenue 2017: $158,858Expenses 2017: $116,731Net Income 2017: $42,1272017Revenue 2018: $184,380Expenses 2018: $115,644Net Income 2018: $68,7362018Revenue 2019: $157,839Expenses 2019: $141,223Net Income 2019: $16,6162019Revenue 2020: $140,826Expenses 2020: $181,529Net Income 2020: -$40,7032020Revenue 2021: $182,458Expenses 2021: $215,860Net Income 2021: -$33,4022021Revenue 2022: $470,165Expenses 2022: $166,707Net Income 2022: $303,4582022Revenue 2023: $400,641Expenses 2023: $191,439Net Income 2023: $209,2022023Revenue 2024: $287,868Expenses 2024: $198,198Net Income 2024: $89,6702024

Highlighted filing

2017

Revenue$158,858
Expenses$116,731
Net Income$42,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$158,858
Mission and Program Overview

Mission

To provide a social and recreational club for tennis swimming and social events.

Social club for swimming tennis and boating

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,986$190,833▼ $14,153
Cash and Non-Interest-Bearing Accounts$33,552$101,471▲ $67,919
Accounts Receivable-$-11,639-
Total Assets$238,538$280,665▲ $42,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$238,538$280,665▲ $42,127
Total Net Assets Fund Balance$238,538$280,665▲ $42,127
Total Liabilities and Net Assets / Fund Balance$238,538$280,665▲ $42,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,833$119,637$310,470
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KosciuskoTreasurerPT$2,000$2,000

Board Members and Trustees

NameTitle
Ingrid EllenChairman
Thomas BarrettPresident
Dan HoranVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$158,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,818
Change in Net Assets
$42,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,091
Salaries, Compensation, and Employee Benefits$40,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,012--$40,012
Other Salaries and Wages$34,498--$34,498
Depreciation Depletion$14,153--$14,153
Insurance$7,607--$7,607
Payroll Taxes$4,142--$4,142
Fees for Services Accounting-$3,200-$3,200
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Office Expenses$927--$927
Other Expenses$194--$194
Total Functional Expenses$113,531$3,200$0$116,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cream Hill Lake Association
EIN
06-0672470
In Care Of
% Anne Kosciusko
Phone
8606723169
Address
PO BOX 293 SHARON GOSHEN TPKE, WEST CORNWALL, CT 06796

Signing Officer

Name
Anne Kosciusko
Title
Treasurer
Phone
8606723169
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kosciusko
Formed
1950
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Walter A Malone CPA
Address
3018 SE 156th Ave, Vancouver, WA 98683-3707
Preparer
Walter a Malone CPA
Phone
3606949539
Raw XML Appendix271 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
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IRS990/NondeductibleContributionsInd0true
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T11:40:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,665
Liabilities
$0
Net assets
$280,665
Revenue
$158,858
Expenses
$116,731
Net income
$42,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.89$0.29$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.50$0.80$0.40$0.19$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.60$0.47$0.17$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.14$0.18$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.18$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.13$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.14$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.15$0.11$0.04