Civic Intelligence

Lake Owassa Community Association

990EZ • Fiscal year 2013 • EIN 22-1629142

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A
PO Box 65707826
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$82,461

Down $48,026 (-37%) from 2012

Net Assets

$82,461

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Up

$51,838

Up $2,258 (+4.6%) from 2012

Expenses

Up

$75,309

Up $28,677 (+61%) from 2012

Net Income

Down

-$23,471

Down $26,419 (-896%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $128,437Liabilities 2011: $8982011Assets 2012: $130,487Liabilities 2012: $02012Assets 2013: $82,461Liabilities 2013: $0Net Assets 2013: $82,4612013Assets 2014: $94,828Liabilities 2014: $0Net Assets 2014: $94,8282014Assets 2015: $100,270Liabilities 2015: $874Net Assets 2015: $99,3962015Assets 2016: $109,987Liabilities 2016: $0Net Assets 2016: $109,9872016Assets 2017: $111,668Liabilities 2017: $0Net Assets 2017: $111,6682017Assets 2018: $129,023Net Assets 2018: $129,0232018Assets 2019: $127,483Net Assets 2019: $127,4832019Assets 2020: $123,251Net Assets 2020: $123,2512020Assets 2021: $152,413Net Assets 2021: $152,4132021Assets 2022: $327,428Liabilities 2022: $0Net Assets 2022: $327,4282022Assets 2023: $347,105Liabilities 2023: $0Net Assets 2023: $347,1052023Assets 2024: $394,053Liabilities 2024: $0Net Assets 2024: $394,0532024Assets 2025: $451,693Net Assets 2025: $451,6932025

Highlighted filing

2013

Assets$82,461
Liabilities$0
Net Assets$82,461
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $51,975Expenses 2011: $46,625Net Income 2011: $5,3502011Revenue 2012: $49,580Expenses 2012: $46,632Net Income 2012: $2,9482012Revenue 2013: $51,838Expenses 2013: $75,309Net Income 2013: -$23,4712013Revenue 2014: $42,998Expenses 2014: $50,052Net Income 2014: -$7,0542014Revenue 2015: $66,755Expenses 2015: $64,268Net Income 2015: $2,4872015Revenue 2016: $66,274Expenses 2016: $55,683Net Income 2016: $10,5912016Revenue 2017: $64,849Expenses 2017: $63,168Net Income 2017: $1,6812017Revenue 2018: $78,881Expenses 2018: $61,526Net Income 2018: $17,3552018Revenue 2019: $76,596Expenses 2019: $70,661Net Income 2019: $5,9352019Revenue 2020: $75,492Expenses 2020: $79,724Net Income 2020: -$4,2322020Revenue 2021: $113,353Expenses 2021: $84,191Net Income 2021: $29,1622021Revenue 2022: $354,729Expenses 2022: $169,273Net Income 2022: $185,4562022Revenue 2023: $306,057Expenses 2023: $286,380Net Income 2023: $19,6772023Revenue 2024: $328,979Expenses 2024: $282,031Net Income 2024: $46,9482024Revenue 2025: $191,264Expenses 2025: $133,624Net Income 2025: $57,6402025

Highlighted filing

2013

Revenue$51,838
Expenses$75,309
Net Income-$23,471
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Monitor and protect lake conditions

Filing and Contact Details

Filer

EIN
22-1629142
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01600
IRS990EZ/CashSavingsAndInvestments/BOY0105932
IRS990EZ/CashSavingsAndInvestments/EOY082461
IRS990EZ/ContributionsGiftsGrantsEtc07567
IRS990EZ/CostOfGoodsSold02242
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23471
IRS990EZ/FeesAndOthPymtToIndContractors07746
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-164
IRS990EZ/GrossReceipts054080
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02078
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri0800
IRS990EZ/InvestmentIncome0115
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044320
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105932
IRS990EZ/NetAssetsOrFundBalancesBOY0105932
IRS990EZ/NetAssetsOrFundBalances/EOY082461
IRS990EZ/NetAssetsOrFundBalancesEOY082461
IRS990EZ/OccupancyRentUtilitiesAndMaint048818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD BATASTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY ROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRECTARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07460
IRS990EZ/PrimaryExemptPurpose0MAINTAIN LAKE PROPERTY
IRS990EZ/PrintingPublicationsPostage04751
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN LAKE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04934
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10237 EAST SHORE LAKE OWASSA ROA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007860
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRY FISCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09739484646
IRS990EZ/TotalAssets/BOY0105932
IRS990EZ/TotalAssets/EOY082461
IRS990EZ/TotalExpenses075309
IRS990EZ/TotalProgramServiceExpenses04176
IRS990EZ/TotalRevenue051838
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWLAKEOWASSAORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOARD 138 MEETING 565 PAYROLL TAX 1,114 FISH STOCKING 4,146 TROPHIES 945 AREA ADVISOR 38 MISC 279 NEWSLETTER 38 RECRECATION 164 OVERPAY 33
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0221629142
ReturnHeader/Filer/Name/BusinessNameLine10LAKE OWASSA COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 657
ReturnHeader/Filer/USAddress/City0BRANCHVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007826
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0SHERRY FISHER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/EIN0135504679
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen Plaza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 Sally Harden Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sussex
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007461
ReturnHeader/Preparer/Name0Karen Plaza
ReturnHeader/Preparer/Phone09735128531
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T00:32:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,461
Liabilities
$0
Net assets
$82,461
Revenue
$51,838
Expenses
$75,309
Net income
-$23,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$4.52$1.91$1.34$0.58
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$3.29$2.82$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.06$2.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.55$1.69$1.85
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.13$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.75$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.79$0.62$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.66$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.67$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.43$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.52$0.75$0.23
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$0.52$0.47$0.05