Civic Intelligence

White Heron Lake Inc

990 • Fiscal year 2010 • EIN 23-6297942

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 17, 2011

Organization ProfileN/A
9 White Heron Lake18302-8935
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$259,023

No earlier filing loaded for comparison.

Net Assets

$145,952

No earlier filing loaded for comparison.

Liabilities

$113,071

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$39,268

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $259,023Liabilities 2010: $113,071Net Assets 2010: $145,9522010Assets 2012: $240,234Liabilities 2012: $82,194Net Assets 2012: $158,0402012Assets 2013: $238,930Liabilities 2013: $63,536Net Assets 2013: $175,3942013Assets 2014: $275,046Liabilities 2014: $47,148Net Assets 2014: $227,8982014Assets 2015: $270,711Liabilities 2015: $29,674Net Assets 2015: $241,0372015Assets 2016: $286,551Liabilities 2016: $11,045Net Assets 2016: $275,5062016Assets 2017: $287,832Liabilities 2017: $0Net Assets 2017: $287,8322017Assets 2018: $296,044Liabilities 2018: $0Net Assets 2018: $296,0442018Assets 2019: $289,566Liabilities 2019: $0Net Assets 2019: $289,5662019Assets 2020: $312,178Liabilities 2020: $0Net Assets 2020: $312,1782020Assets 2021: $311,008Liabilities 2021: $0Net Assets 2021: $311,0082021Assets 2022: $332,658Liabilities 2022: $0Net Assets 2022: $332,6582022Assets 2023: $355,895Liabilities 2023: $0Net Assets 2023: $355,8952023Assets 2024: $388,980Liabilities 2024: $0Net Assets 2024: $388,9802024Assets 2025: $366,358Liabilities 2025: $0Net Assets 2025: $366,3582025

Highlighted filing

2010

Assets$259,023
Liabilities$113,071
Net Assets$145,952
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $39,2682010Expenses 2012: $98,8732012Expenses 2013: $80,3412013Revenue 2014: $108,038Expenses 2014: $55,534Net Income 2014: $52,5042014Revenue 2015: $80,327Expenses 2015: $67,188Net Income 2015: $13,1392015Revenue 2016: $73,013Expenses 2016: $38,544Net Income 2016: $34,4692016Revenue 2017: $60,790Expenses 2017: $48,464Net Income 2017: $12,3262017Revenue 2018: $72,034Expenses 2018: $63,822Net Income 2018: $8,2122018Revenue 2019: $60,504Expenses 2019: $66,982Net Income 2019: -$6,4782019Revenue 2020: $74,170Expenses 2020: $51,558Net Income 2020: $22,6122020Revenue 2021: $71,516Expenses 2021: $72,686Net Income 2021: -$1,1702021Revenue 2022: $79,353Expenses 2022: $57,703Net Income 2022: $21,6502022Revenue 2023: $77,482Expenses 2023: $54,245Net Income 2023: $23,2372023Revenue 2024: $81,538Expenses 2024: $48,453Net Income 2024: $33,0852024Revenue 2025: $90,191Expenses 2025: $112,813Net Income 2025: -$22,6222025

Highlighted filing

2010

Revenue-
Expenses$39,268
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 17, 2011
Return Version
2009v1.7
Gross Receipts
$95,603
Mission and Program Overview

Mission

To ensure the present and future residential living conditions relating to health, safety, public morals, convenience, comfort, and beauty of lots in white heron lake.

Filing and Contact Details

Filer

EIN
23-6297942
Raw XML Appendix319 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/ActivityOrMissionDescription0Community Association providing services for its members.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 543
IRS990/AddressPrincipalOfficerUS/City0Marshalls Creek
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018335
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY020230
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C300
IRS990/Description0White Heron Lake, Inc. was organized to provide for the current operations and future maintenance of common property around White Heron Lake and to provide services to its members.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Barbara Fehr
IRS990/Form990PartVIISectionA/NamePerson1Robert Churchman
IRS990/Form990PartVIISectionA/NamePerson2Gerald Miller
IRS990/Form990PartVIISectionA/NamePerson3Saglinda Roberts
IRS990/Form990PartVIISectionA/NamePerson4Neal Apgar
IRS990/Form990PartVIISectionA/NamePerson5Steven Pheasant
IRS990/Form990PartVIISectionA/NamePerson6Kate Rosset
IRS990/Form990PartVIISectionA/NamePerson7Maria Kintz
IRS990/Form990PartVIISectionA/NamePerson8Alan Chesteron
IRS990/Form990PartVIISectionA/NamePerson9Linda N Smith
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IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990ProvidedToGoverningBody01
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts095603
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ProgramServices09357
IRS990/Insurance/Total09357
IRS990/Interest/ProgramServices09054
IRS990/Interest/Total09054
IRS990/InvestmentIncomeCurrentYear01760
IRS990/InvestmentIncome/ExclusionAmount01760
IRS990/InvestmentIncomePriorYear02146
IRS990/InvestmentIncome/TotalRevenueColumn01760
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis030000
IRS990/LandBuildingsEquipmentBasisNet/BOY030000
IRS990/LandBuildingsEquipmentBasisNet/EOY030000
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To insure the present and future residential living conditions relating to health, safety, public morals, convenience, comfort, and beauty of lots in White Heron Lake.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0144139
IRS990/MortNotesPyblSecuredInvestProp/EOY0113071
IRS990/NameOfPrincipalOfficerPerson0Linda N Smith
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY089617
IRS990/NetAssetsOrFundBalancesEOY0145952
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensesCurrentYear039268
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Spillway Construction
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/ProgramServices08379
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IRS990/ProgramServiceRevenue/Description0Membership assessments
IRS990/ProgramServiceRevenue/Description1Miscellaneous revenue
IRS990/ProgramServiceRevenuePriorYear0313017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome091543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12300
IRS990/ProgramServiceRevenue/TotalRevenueColumn091543
IRS990/ProgramServiceRevenue/TotalRevenueColumn12300
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity00
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IRS990/RetainedEarningsEndowmentEtc/EOY0145952
IRS990/Revenue093843
IRS990/RevenuesLessExpensesCY056335
IRS990/RevenuesLessExpensesPriorYear0-71749
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0184135
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IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/TotalOfBookValueLandBuildings030000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0White Heron Lake, Inc. hired Appletree Managment Group to provide management services to oversee the dam and spillway project.
IRS990ScheduleO/GeneralExplanation/Explanation1There are 54 property owners in White Heron Lake who are members of White Heron Lake, Inc. Members share all common areas, such as, but not limited to roads, buildings, rights of way, land, and parking and access areas.
IRS990ScheduleO/GeneralExplanation/Explanation2A nominating committee is appointed by the President of the Board and approved by the Board of Directors to select nominees for the election of Board Members. Additional nominees can be nominated from the floor on the day of election. Members in good standing can serve on the Board of Directors. Nominees are elected based on the majority of ballots cast for each candidate by an members in good standing at the annual meeting. Two Directors are elected each year to serve a term of three years.
IRS990ScheduleO/GeneralExplanation/Explanation3Increases in annual and special assessments require approval of members. Members are notified of the increase in annual assessments or additional special assessments 10 days in advance of meeting date at which the assessments is to be voted on by membership. The amount and terms of assessments are approved by 3/4 majority of the membership present and voting at the meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4Committees do not keep minutes. Committees report back to the Board of Directors and make recommendations, they do not have any authority to act on behalf of the governing body or corporation.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is reviewed by the Treasurer and Board of Directors before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors requires any Director to disclose a conflict of interest for any buisness transaction to the Board of Directors prior to the time the Board of Directors is presented with the business transaction for consideration. When the Board of Directors vote on any business transaction that has a conflict of interest with one of its Directors that particular Director is not allowed to vote on the buisness transaction with which it has a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation7The corporation provides its governing documents and financial statements to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0PA
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IRS990/TaxablePartyNotification00
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109 White Heron Lake
IRS990/TheBooksAreInCareOf/AddressUS/City0East Stroudsburg
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Officers
IRS990/TheBooksAreInCareOf/TelephoneNumber05702238022
IRS990/TotalAssets/BOY0233756
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IRS990/TotalExpensesCurrentYear039268
IRS990/TotalExpensesPriorYear0386912
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices033633
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IRS990/TotalLiabilitiesEOY0113071
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY089617
IRS990/TotalNetAssetsFundBalances/EOY0145952
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense033633
IRS990/TotalProgramServiceRevenue093843
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear095603
IRS990/TotalRevenue/ExclusionAmount01760
IRS990/TotalRevenuePriorYear0315163
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome093843
IRS990/TotalRevenue/TotalRevenueColumn095603
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01949
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236297942
ReturnHeader/Filer/Name/BusinessNameLine10White Heron Lake Inc
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone05702238022
ReturnHeader/Filer/USAddress/AddressLine109 White Heron Lake
ReturnHeader/Filer/USAddress/City0East Stroudsburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0183028935
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-17
ReturnHeader/Officer/Name0Linda N Smith
ReturnHeader/Officer/Phone05702238022
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Riley and Company Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1049
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stroudsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018360
ReturnHeader/Preparer/Name0Scott A Miller CPA CFE CVA CFF
ReturnHeader/Preparer/Phone05704240667
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-18T10:45:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,023
Liabilities
$113,071
Net assets
$145,952
Revenue
-
Expenses
$39,268
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.90$1.13$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.82$0.48$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.77$0.54$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.79$0.58$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.72$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.74$0.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.61$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.72$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.61$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.11$2.76$0.73$0.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.30$2.41$0.80$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.47$2.28$1.08$0.56$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.64$1.75$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.82$1.58$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.13$1.46$0.39