Civic Intelligence

Kitchell Lake Association

990EZ • Fiscal year 2012 • EIN 22-1971099

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileWWW.KITCHELLLAKE.COM
14 Kitchell Lake Drive07480
Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$151,459

Up $13,473 (+9.8%) from 2011

Net Assets

Up

$136,660

Up $20,984 (+18%) from 2011

Liabilities

Down

$14,799

Down $7,511 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$55,025

Up $2,083 (+3.9%) from 2011

Expenses

Down

$34,041

Down $2,747 (-7.5%) from 2011

Net Income

Up

$20,984

Up $4,830 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $129,996Liabilities 2010: $30,474Net Assets 2010: $99,5222010Assets 2011: $137,986Liabilities 2011: $22,310Net Assets 2011: $115,6762011Assets 2012: $151,459Liabilities 2012: $14,799Net Assets 2012: $136,6602012Assets 2013: $164,437Liabilities 2013: $30Net Assets 2013: $164,4072013Assets 2014: $109,427Liabilities 2014: $11Net Assets 2014: $109,4162014Assets 2015: $135,490Liabilities 2015: $17Net Assets 2015: $135,4732015Assets 2016: $136,031Liabilities 2016: $16Net Assets 2016: $136,0152016Assets 2017: $120,213Liabilities 2017: $16Net Assets 2017: $120,1972017Assets 2018: $122,200Liabilities 2018: $5,004Net Assets 2018: $117,1962018Assets 2019: $134,653Liabilities 2019: $4,114Net Assets 2019: $130,5392019Assets 2020: $156,621Liabilities 2020: $4,065Net Assets 2020: $152,5562020Assets 2021: $183,294Liabilities 2021: $12,062Net Assets 2021: $171,2322021Assets 2022: $187,552Liabilities 2022: $11,979Net Assets 2022: $175,5732022Assets 2023: $203,567Liabilities 2023: $11,278Net Assets 2023: $192,2892023Assets 2024: $216,274Liabilities 2024: $11,561Net Assets 2024: $204,7132024

Highlighted filing

2012

Assets$151,459
Liabilities$14,799
Net Assets$136,660
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $52,883Expenses 2010: $36,167Net Income 2010: $16,7162010Revenue 2011: $52,942Expenses 2011: $36,788Net Income 2011: $16,1542011Revenue 2012: $55,025Expenses 2012: $34,041Net Income 2012: $20,9842012Revenue 2013: $52,813Expenses 2013: $25,066Net Income 2013: $27,7472013Revenue 2014: $52,846Expenses 2014: $107,837Net Income 2014: -$54,9912014Revenue 2015: $52,841Expenses 2015: $26,784Net Income 2015: $26,0572015Revenue 2016: $52,854Expenses 2016: $52,312Net Income 2016: $5422016Revenue 2017: $52,852Expenses 2017: $68,670Net Income 2017: -$15,8182017Revenue 2018: $73,973Expenses 2018: $56,714Net Income 2018: $17,2592018Revenue 2019: $73,938Expenses 2019: $60,595Net Income 2019: $13,3432019Revenue 2020: $73,978Expenses 2020: $51,961Net Income 2020: $22,0172020Revenue 2021: $73,985Expenses 2021: $55,309Net Income 2021: $18,6762021Revenue 2022: $94,270Expenses 2022: $70,010Net Income 2022: $24,2602022Revenue 2023: $75,093Expenses 2023: $58,377Net Income 2023: $16,7162023Revenue 2024: $73,938Expenses 2024: $61,514Net Income 2024: $12,4242024

Highlighted filing

2012

Revenue$55,025
Expenses$34,041
Net Income$20,984
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
22-1971099
Raw XML Appendix144 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER SCHAEFERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETSY ENGELHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATY NORDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE SAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VINCE ALESSIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN QUAZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 990 OFFICE 670 INTEREST EXPENSE 1,227 INSURANCE 6,549 BEACH EXPENSE 1,000 RECREATION 846 ECOLOGY 75 REPAIRS AND MAINTENANCE 2,814 PROPERTY TAX 1,630 AERATION 1,189 DAM EXPENSES 12,616 WATER TEST 745
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 4,330 5,021 EQUIPMENT- NET OF ACC DEPR 9,046 8,056
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year PAYROLL TAXES PAYABLE 46 32 NOTE PAYABLE- AERATION EQUIP 22,264 14,767
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION PROVIDES FOR THE UPKEEP AND SAFETY OF THE COMMUNITY9S BEACH, ROADS & GENERAL MAINTENANCE. CERTIFIED LIFEGUARDS ARE PROVIDED AND LAKE WATER TESTING IS COMPLETED TO COMPLY WITH STATE MANDATED REGULATIONS.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T00:26:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151,459
Liabilities
$14,799
Net assets
$136,660
Revenue
$55,025
Expenses
$34,041
Net income
$20,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.05$0.74$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.92$0.75$0.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.76$0.94$0.70$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$0.74$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.74$0.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.74$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.53$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.53$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.53$1.08$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.53$0.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.37$0.55$0.34$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.22$1.16$0.53$0.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.30$1.00$0.53$0.36$0.17