Civic Intelligence

Legend Lake Property Owners Association

EIN 23-7240349 • 501(c)4 • Keshena, WI

Profile

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

PO Box 759Keshena, WI 54135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$654,314

Down $31,310 (-4.6%) from 2022

Liabilities

Up

$26,904

Up $3,816 (+17%) from 2022

Net Assets

Down

$627,410

Down $35,126 (-5.3%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$595,318

Up $190,015 (+47%) from 2022

Expenses

Up

$616,021

Up $291,799 (+90%) from 2022

Net Income

Down

-$20,703

Down $101,784 (-126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$654,314
Liabilities$26,904
Net Assets$627,410
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$595,318
Expenses$616,021
Net Income-$20,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$654,314
Liabilities
$26,904
Net assets
$627,410
Revenue
$595,318
Expenses
$616,021
Net income
-$20,703
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$625,407
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
Accounts Receivable$169,792$229,074▲ $59,282
Land, Buildings, and Equipment, Net$245,269$218,372▼ $26,897
Savings and Temporary Cash Investments$254,054$190,998▼ $63,056
Inventories for Sale or Use$18,463$22,027▲ $3,564
Cash and Non-Interest-Bearing Accounts$21,946$16,200▼ $5,746
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$676,595$654,314▼ $22,281
Other Assets Total$-32,929$-22,357▲ $10,572
Liabilities
Accounts Payable and Accrued Expenses$24,914$25,580▲ $666
Other Liabilities$3,568$1,324▼ $2,244
Total Liabilities$28,482$26,904▼ $1,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,613$515,228▼ $19,385
Net Assets With Donor Restrictions$113,500$112,182▼ $1,318
Total Net Assets Fund Balance$648,113$627,410▼ $20,703
Total Liabilities and Net Assets / Fund Balance$676,595$654,314▼ $22,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,688$267,961$441,649
Equipment$25,922$117,303$143,225
Land$18,762-$18,762
Other Land Buildings-$16,413$16,413
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve KastningPresident
James SkulstadVice President
Gregg MalmstromBoard Member
Karen Bowman-DillenburgBoard Member
Randy RoesnerBoard Member
Shelley WilliamsBoard Member
Steve SavageBoard Member
Darin TiedtSecretary
Stan WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,673
Program Service Revenue
$241,843
Investment Income
$10,773
Other Revenue
$6,029
Change in Net Assets
$-20,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,849
Salaries, Compensation, and Employee Benefits$181,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,079$22,562-$151,641
All Other Expenses$54,336$2,415-$56,751
Depreciation Depletion$26,897--$26,897
Other Expenses$23,086--$23,086
Payroll Taxes$16,935$2,990-$19,925
Insurance$19,696--$19,696
Fees for Services Legal$13,466--$13,466
Office Expenses$10,898--$10,898
Other Employee Benefits$9,606--$9,606
Fees for Services Accounting-$9,603-$9,603
Travel$495--$495
Total Functional Expenses$578,451$37,570$0$616,021
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
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
WI Income Tax$1,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Form 990 is reviewed by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Legend Lake Property Owners Association
EIN
23-7240349
Phone
7157993317
Address
PO Box 759, Keshena, WI 54135

Signing Officer

Name
Stan Wilson
Title
Treasurer
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304
Preparer
Jonathan Brunette
Phone
9205920400
Raw XML Appendix392 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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IRS990/OtherExpensesGrp/ProgramServicesAmt323086
IRS990/OtherExpensesGrp/TotalAmt0182891
IRS990/OtherExpensesGrp/TotalAmt150096
IRS990/OtherExpensesGrp/TotalAmt240970
IRS990/OtherExpensesGrp/TotalAmt323086
IRS990/OtherLiabilitiesGrp/BOYAmt03568
IRS990/OtherLiabilitiesGrp/EOYAmt01324
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02990
IRS990/PayrollTaxesGrp/ProgramServicesAmt016935
IRS990/PayrollTaxesGrp/TotalAmt019925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219925
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318302
IRS990/PYOtherRevenueAmt024240
IRS990/PYProgramServiceRevenueAmt080322
IRS990/PYRevenuesLessExpensesAmt0-14423
IRS990/PYSalariesCompEmpBnftPaidAmt0149411
IRS990/PYTotalExpensesAmt0467713
IRS990/PYTotalRevenueAmt0453290
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20703
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441649
IRS990ScheduleD/EquipmentGrp/BookValueAmt025922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143225
IRS990ScheduleD/LandGrp/BookValueAmt018762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WI Income Tax
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IRS990ScheduleD/TotalLiabilityAmt01324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676595
IRS990/TotalAssetsEOYAmt0654314
IRS990/TotalAssetsGrp/BOYAmt0676595
IRS990/TotalAssetsGrp/EOYAmt0654314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336673
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616021
IRS990/TotalGrossUBIAmt032691
IRS990/TotalLiabilitiesBOYAmt028482
IRS990/TotalLiabilitiesEOYAmt026904
IRS990/TotalLiabilitiesGrp/BOYAmt028482
IRS990/TotalLiabilitiesGrp/EOYAmt026904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627410
IRS990/TotalProgramServiceExpensesAmt0578451
IRS990/TotalProgramServiceRevenueAmt0241843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654314
IRS990/TravelGrp/ProgramServicesAmt0495
IRS990/TravelGrp/TotalAmt0495
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 759
IRS990/USAddress/CityNm0Keshena
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054135
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stan Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Legend Lake Property Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0LEGE
ReturnHeader/Filer/EIN0237240349
ReturnHeader/Filer/PhoneNum07157993317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 759
ReturnHeader/Filer/USAddress/CityNm0Keshena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208208277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Brunette
ReturnHeader/ReturnTs02025-06-24T13:14:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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