Civic Intelligence

Indian Lake Estates Inc

990 • Fiscal year 2011 • EIN 23-7241364

Jan 01, 2011 to Dec 31, 2011 • Filed on May 24, 2012

PO Box 739533855-7395
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

5.4%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,031,252

Up $52,404 (+5.4%) from 2010

Net Assets

Up

$917,985

Up $69,524 (+8.2%) from 2010

Liabilities

Down

$113,267

Down $17,120 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,016,727

Up $6,160 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $978,848Liabilities 2010: $130,387Net Assets 2010: $848,4612010Assets 2011: $1,031,252Liabilities 2011: $113,267Net Assets 2011: $917,9852011Assets 2012: $1,099,542Liabilities 2012: $116,636Net Assets 2012: $982,9062012Assets 2013: $1,142,732Liabilities 2013: $71,819Net Assets 2013: $1,070,9132013Assets 2014: $3,498,282Liabilities 2014: $327,359Net Assets 2014: $3,170,9232014Assets 2016: $5,533,650Liabilities 2016: $300,057Net Assets 2016: $5,233,5932016Assets 2017: $6,440,844Liabilities 2017: $224,175Net Assets 2017: $6,216,6692017Assets 2018: $7,182,212Liabilities 2018: $449,154Net Assets 2018: $6,733,0582018Assets 2019: $7,275,830Liabilities 2019: $371,182Net Assets 2019: $6,904,6482019Assets 2020: $7,700,322Liabilities 2020: $277,137Net Assets 2020: $7,423,1852020Assets 2021: $8,829,076Liabilities 2021: $194,080Net Assets 2021: $8,634,9962021Assets 2022: $8,790,452Liabilities 2022: $88,744Net Assets 2022: $8,701,7082022Assets 2024: $10,791,856Liabilities 2024: $744,968Net Assets 2024: $10,046,8882024

Highlighted filing

2011

Assets$1,031,252
Liabilities$113,267
Net Assets$917,985

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,010,5672010Expenses 2011: $1,016,7272011Expenses 2012: $934,2612012Revenue 2013: $986,585Expenses 2013: $921,848Net Income 2013: $64,7372013Revenue 2014: $3,151,664Expenses 2014: $1,171,569Net Income 2014: $1,980,0952014Revenue 2016: $3,106,003Expenses 2016: $1,715,072Net Income 2016: $1,390,9312016Revenue 2017: $3,583,394Expenses 2017: $3,050,041Net Income 2017: $533,3532017Revenue 2018: $3,384,502Expenses 2018: $2,910,286Net Income 2018: $474,2162018Revenue 2019: $3,379,892Expenses 2019: $3,692,201Net Income 2019: -$312,3092019Revenue 2020: $3,639,067Expenses 2020: $3,782,918Net Income 2020: -$143,8512020Revenue 2021: $3,886,583Expenses 2021: $3,057,572Net Income 2021: $829,0112021Revenue 2022: $2,475,403Expenses 2022: $3,073,584Net Income 2022: -$598,1812022Revenue 2024: $4,652,722Expenses 2024: $4,612,979Net Income 2024: $39,7432024

Highlighted filing

2011

Revenue-
Expenses$1,016,727
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,086,251
Mission and Program Overview

Mission

CIVIC ASSOCIATION

Filing and Contact Details

Filer

EIN
23-7241364
Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleO/GeneralExplanation/Explanation2A PROPERTY OWNER FILLS OUT A WRITTEN REQUEST FOR FINANCIAL INFORMATION AND IS APPROVED BY THE BUSINESS MANAGER. COPIES ARE MADE AND PROVIDED TO THE PROPERTY OWNER REQUESTING THE INFORMATION. ANY STATED POLICY IS COPIED AND PROVIDED ON REQUEST. COPIES ARE 25 CENTS PER PAGE.
IRS990ScheduleO/GeneralExplanation/Explanation3BEVERAGE RESTAURANT 12,201 OVERSEED 11,712 MISC. - DONATIONS 10,247 REPAIR - MACH/EQUIP 9,532 FROZEN GOODS RESTAURANT 9,532 REPAIR - STREETS & ROADS 8,020 REPAIR-IRRIGATION & PUMPS 6,976 DRY GOODS RESTAURANT 6,578 REPAIR EQUIPMENT RESTAURA 5,670 CREDIT CARD GOLF 5,544 MERCHANDISE 4,958 CHEMICALS 4,584 SNACKS 4,255 SUPPLIES RESTAURANT 3,739 DUES/SUBSCRIPTIONS 3,713 REPAIR-BUILDING 3,679 NEWSLETTER 2,737 GAS FOR KITCHEN 2,688 SOCIAL 2,428 TAXES - PERS PROPERTY 1,977 REPAIR - GREENS & TEES 1,793 PEST CHEMICALS 1,642 LICENSES/PERMITS RESTAURA 1,286 FIRE SAFETY EXPENSE 1,054 DRUG TESTING 825 SMALL TOOLS 706 CREDIT CARD CHARGES REST 694 LICENSES/PERMITS 674 REPAIR - FIX & FURN RESTA 600 REPAIR - PIER 513 REPAIR - SAND 419 CREDIT & COLLECTION 418 STREET LIGHT MAINTENANCE 262 MISCELLANEOUS 220 L.P. GAS PAVILLION 71 REPAIR - STREET SIGNS 53 DUES AND SUBSCRIPTIONS RE 35 BEVERAGE CART 18
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107510 RED GRANGE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0INDIAN LAKE ESTATES
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033855
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA A DOWLING
IRS990/TheBooksAreInCareOf/TelephoneNumber08636921433
IRS990/TotalAssets/BOY0978848
IRS990/TotalAssetsBOY0978848
IRS990/TotalAssets/EOY01031252
IRS990/TotalAssetsEOY01031252
IRS990/TotalCompGT150K0false
IRS990/TotalContributions027356
IRS990/TotalExpensesCurrentYear01016727
IRS990/TotalExpensesPriorYear01010567
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0247115
IRS990/TotalFunctionalExpenses/ProgramServices0769612
IRS990/TotalFunctionalExpenses/Total01016727
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0130387
IRS990/TotalLiabilitiesBOY0130387
IRS990/TotalLiabilities/EOY0113267
IRS990/TotalLiabilitiesEOY0113267
IRS990/TotalLiabNetAssetsFundBalances/BOY0978848
IRS990/TotalLiabNetAssetsFundBalances/EOY01031252
IRS990/TotalNbrEmployees036
IRS990/TotalNetAssetsFundBalances/BOY0848461
IRS990/TotalNetAssetsFundBalances/EOY0917985
IRS990/TotalOfOtherProgramServiceExp0769612
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0101007
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0101007
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0769612
IRS990/TotalProgramServiceRevenue01031320
IRS990/TotalRevenueCurrentYear01086251
IRS990/TotalRevenuePriorYear0948962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.74$10.0$4.65$4.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.09$8.70$2.48$3.07$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.19$8.63$3.89$3.06$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.28$7.42$3.64$3.78$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.37$6.90$3.38$3.69$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.45$6.73$3.38$2.91$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.22$6.22$3.58$3.05$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.30$5.23$3.11$1.72$1.39
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.33$3.17$3.15$1.17$1.98
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.99$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.98$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.85$1.01