Civic Intelligence

Legend Lake Property Owners Association

990 • Fiscal year 2013 • EIN 23-7240349

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
N1024 South Branch Road54135

(715) 799-3317

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

$329,629

No earlier filing loaded for comparison.

Net Assets

$313,635

No earlier filing loaded for comparison.

Liabilities

$15,994

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

$248,642

No earlier filing loaded for comparison.

Expenses

$167,636

No earlier filing loaded for comparison.

Net Income

$81,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2013: $329,629Liabilities 2013: $15,994Net Assets 2013: $313,6352013Assets 2014: $348,099Liabilities 2014: $25,700Net Assets 2014: $322,3992014Assets 2016: $383,478Liabilities 2016: $21,042Net Assets 2016: $362,4362016Assets 2017: $432,854Liabilities 2017: $21,652Net Assets 2017: $411,2022017Assets 2018: $446,371Liabilities 2018: $23,146Net Assets 2018: $423,2252018Assets 2019: $465,292Liabilities 2019: $21,425Net Assets 2019: $443,8672019Assets 2020: $527,153Liabilities 2020: $20,369Net Assets 2020: $506,7842020Assets 2021: $606,281Liabilities 2021: $24,826Net Assets 2021: $581,4552021Assets 2022: $685,624Liabilities 2022: $23,088Net Assets 2022: $662,5362022Assets 2024: $654,314Liabilities 2024: $26,904Net Assets 2024: $627,4102024

Highlighted filing

2013

Assets$329,629
Liabilities$15,994
Net Assets$313,635
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $248,642Expenses 2013: $167,636Net Income 2013: $81,0062013Revenue 2014: $243,799Expenses 2014: $235,035Net Income 2014: $8,7642014Revenue 2016: $316,557Expenses 2016: $249,822Net Income 2016: $66,7352016Revenue 2017: $327,291Expenses 2017: $278,525Net Income 2017: $48,7662017Revenue 2018: $336,478Expenses 2018: $324,455Net Income 2018: $12,0232018Revenue 2019: $328,502Expenses 2019: $307,862Net Income 2019: $20,6402019Revenue 2020: $341,674Expenses 2020: $278,757Net Income 2020: $62,9172020Revenue 2021: $381,234Expenses 2021: $306,563Net Income 2021: $74,6712021Revenue 2022: $405,303Expenses 2022: $324,222Net Income 2022: $81,0812022Revenue 2024: $595,318Expenses 2024: $616,021Net Income 2024: -$20,7032024

Highlighted filing

2013

Revenue$248,642
Expenses$167,636
Net Income$81,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$260,712
Mission and Program Overview

Mission

The mission of Legend Lake Property Owners Association is to maintain and improve Legend Lake and the surrounding properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,011$170,192▲ $44,181
Accounts Receivable$52,687$61,236▲ $8,549
Inventories for Sale or Use$49,973$57,366▲ $7,393
Land, Buildings, and Equipment, Net$40,941$36,323▼ $4,618
Prepaid Expenses and Deferred Charges$1,100$0▼ $1,100
Cash and Non-Interest-Bearing Accounts$200$174▼ $26
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$277,591$329,629▲ $52,038
Other Assets Total$6,679$4,338▼ $2,341
Liabilities
Accounts Payable and Accrued Expenses$44,144$15,993▼ $28,151
Other Liabilities-$1-
Total Liabilities$44,144$15,994▼ $28,150
Net Assets / Fund Balance
Unrestricted Net Assets$186,263$265,635▲ $79,372
Temporarily Rstr Net Assets$47,184$48,000▲ $816
Total Net Assets Fund Balance$233,447$313,635▲ $80,188
Total Liabilities and Net Assets / Fund Balance$277,591$329,629▲ $52,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,244$184,526$194,770
Equipment$7,317$76,747$84,064
Land$18,762-$18,762
Other Land Buildings-$11,463$11,463
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Steve Vanden HeuvelPresident
Tim AndersenVice President
Dave ThibodeauBoard Member
John WilsonBoard Member
Renee TowneBoard Member
Wes FredericksBoard Member
Joann RossiSecretary
John ToppinsSecretary
Stan WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,793
Program Service Revenue
$51,713
Investment Income
$11,679
Other Revenue
$4,457
Change in Net Assets
$81,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,081
Other Expenses$55,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,034$40,943-$91,977
Payroll Taxes$15,140--$15,140
Office Expenses$8,273--$8,273
Fees for Services Legal-$7,207-$7,207
Other Expenses$6,746--$6,746
Other Employee Benefits$4,964--$4,964
Depreciation Depletion$4,618--$4,618
Fees for Services Accounting-$2,000-$2,000
Travel$271--$271
All Other Expenses$-19,519$3,931-$-15,588
Total Functional Expenses$113,555$54,081$0$167,636
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Directors”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7240349
Phone
7157993317

Signing Officer

Name
Stan Wilson
Title
Treasurer
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Wilson
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Preparer
Keith Brunette
Phone
9205920400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“United Co-op Equity Acct - Closed Out = -$818”

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IRS990/PYTotalExpensesAmt0246695
IRS990/PYTotalRevenueAmt0281860
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194770
IRS990ScheduleD/EquipmentGrp/BookValueAmt07317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084064
IRS990ScheduleD/LandGrp/BookValueAmt018762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036323
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3United Co-op Equity Acct - Closed Out = -$818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0329629
IRS990/TotalAssetsGrp/BOYAmt0277591
IRS990/TotalAssetsGrp/EOYAmt0329629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180793
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167636
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015994
IRS990/TotalLiabilitiesGrp/BOYAmt044144
IRS990/TotalLiabilitiesGrp/EOYAmt015994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313635
IRS990/TotalProgramServiceExpensesAmt0113555
IRS990/TotalProgramServiceRevenueAmt051713
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329629
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IRS990/TravelGrp/ProgramServicesAmt0271
IRS990/TravelGrp/TotalAmt0271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10N1420 Wood Duck Way
IRS990/USAddress/City0Keshena
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054135
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stan Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Legend Lake Property Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0LEGE
ReturnHeader/Filer/EIN0237240349
ReturnHeader/Filer/PhoneNum07157993317
ReturnHeader/Filer/USAddress/AddressLine10N1024 South Branch Road
ReturnHeader/Filer/USAddress/City0Keshena
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10808 BAYLAND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543044743
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Brunette
ReturnHeader/ReturnTs02014-05-14T09:25:10-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,629
Liabilities
$15,994
Net assets
$313,635
Revenue
$248,642
Expenses
$167,636
Net income
$81,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.27$6.27$5.95$6.16$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.23$6.63$4.05$3.24$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.25$5.81$3.81$3.07$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.20$5.07$3.42$2.79$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.21$4.44$3.29$3.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.23$4.23$3.36$3.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.22$4.11$3.27$2.79$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.21$3.62$3.17$2.50$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$2.44$2.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.16$3.14$2.49$1.68$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits