Civic Intelligence

White Heron Lake Inc

990 • Fiscal year 2012 • EIN 23-6297942

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 22, 2013

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$240,234

Down $18,789 (-7.3%) from 2010

Net Assets

Up

$158,040

Up $12,088 (+8.3%) from 2010

Liabilities

Down

$82,194

Down $30,877 (-27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,873

Up $59,605 (+152%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$240,234
Liabilities$82,194
Net Assets$158,040
Open 2012 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

2012

Revenue-
Expenses$98,873
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$75,779
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 Appendix340 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Community Association providing services for its members.
IRS990/AddressPrincipalOfficerUS/AddressLine109 White Heron Lake
IRS990/AddressPrincipalOfficerUS/City0East Stroudsburg
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018302
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY017978
IRS990/CashNonInterestBearing/EOY014754
IRS990/ChangesToOrganizingDocs00
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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
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Barbara Fehr
IRS990/Form990PartVIISectionA/NamePerson1Velma Knight
IRS990/Form990PartVIISectionA/NamePerson2Gerald Miller
IRS990/Form990PartVIISectionA/NamePerson3Steve Pheasant
IRS990/Form990PartVIISectionA/NamePerson4Neal Apgar
IRS990/Form990PartVIISectionA/NamePerson5Tom DeVaney
IRS990/Form990PartVIISectionA/NamePerson6Kate Rosset
IRS990/Form990PartVIISectionA/NamePerson7Saglinda Roberts
IRS990/Form990PartVIISectionA/NamePerson8Alan Chesteron
IRS990/Form990PartVIISectionA/NamePerson9Linda N Smith
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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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
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts075779
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06133
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IRS990/Interest/ProgramServices07347
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IRS990/InvestmentIncomeCurrentYear0272
IRS990/InvestmentIncome/ExclusionAmount0272
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IRS990/InvestmentIncome/TotalRevenueColumn0272
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis030000
IRS990/LandBuildingsEquipmentBasisNet/BOY030000
IRS990/LandBuildingsEquipmentBasisNet/EOY030000
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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/BOY0101180
IRS990/MortNotesPyblSecuredInvestProp/EOY082194
IRS990/NameOfPrincipalOfficerPerson0Linda N Smith
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
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IRS990/OtherExpensesCurrentYear098873
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Spillway construction
IRS990/OtherExpenses/ProgramServices076452
IRS990/OtherExpenses/ProgramServices1762
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IRS990/OtherExpenses/Total076452
IRS990/OtherExpenses/Total1762
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/BusinessCode0531310
IRS990/ProgramServiceRevenue/BusinessCode1531310
IRS990/ProgramServiceRevenueCY075507
IRS990/ProgramServiceRevenue/Description0Membership assessments
IRS990/ProgramServiceRevenue/Description1Capital assessments
IRS990/ProgramServiceRevenuePriorYear086579
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome073507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12000
IRS990/ProgramServiceRevenue/TotalRevenueColumn073507
IRS990/ProgramServiceRevenue/TotalRevenueColumn12000
IRS990/ProhibitedTaxShelterTrans00
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IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/TotalOfBookValueLandBuildings030000
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0White Heron Lake, Inc. hired KA Diehl Management 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 limitied 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 the 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 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 addition of a special assessment 10 days in advance of meeting date at which the assessments are voted on by membership. The amount and terms of assessments are approved by 3/4 majority vote of membership present and voting at the meetings.
IRS990ScheduleO/GeneralExplanation/Explanation4Committees do not keep minutes. Committees report back to the Board of Directors and make recommendaitons, they do not have authority to act on behalf of the governing body or Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 is reviewed by the Officers and Board of Directors before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation6The Corporation provides its governing documents and financial statements to the public upon written request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109 White Heron Lake
IRS990/TheBooksAreInCareOf/AddressUS/City0East Stroudsburg
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Officers
IRS990/TheBooksAreInCareOf/TelephoneNumber05702238022
IRS990/TotalAssets/BOY0282314
IRS990/TotalAssetsBOY0282314
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IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear098873
IRS990/TotalExpensesPriorYear052521
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04935
IRS990/TotalFunctionalExpenses/ProgramServices093938
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IRS990/TotalLiabilitiesBOY0101180
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IRS990/TotalLiabilitiesEOY082194
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IRS990/TotalLiabNetAssetsFundBalances/EOY0240234
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0181134
IRS990/TotalNetAssetsFundBalances/EOY0158040
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense093938
IRS990/TotalProgramServiceRevenue075507
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear075779
IRS990/TotalRevenue/ExclusionAmount0272
IRS990/TotalRevenuePriorYear087703
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome075507
IRS990/TotalRevenue/TotalRevenueColumn075779
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01949
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-22
ReturnHeader/Officer/Name0Linda N Smith
ReturnHeader/Officer/Phone05702238022
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-22
ReturnHeader/PreparerFirm/EIN0251536892
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
ReturnHeader/Preparer/Phone05704240667
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T16:16:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$240,234
Liabilities
$82,194
Net assets
$158,040
Revenue
-
Expenses
$98,873
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