Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Simonton Lake Area Homeowners Association Inc
990EZ • Fiscal year 2020 • EIN 26-2923842
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$139,754
Up $40,956 (+41%) from 2019
Net Assets
Up$139,754
Up $40,956 (+41%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$99,514
Down $100,271 (-50%) from 2019
Expenses
Down$58,558
Down $269,310 (-82%) from 2019
Net Income
Up$40,956
Up $169,039 (+132%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $99,514
Mission and Program Overview
Mission
Our mission is to foster the safety and quality of life in our neighborhood. We strive to protect the value of our homes, the wildlife and the environment surrounding our lake, support local and state law enforcement for the safety of our families and lake visitors, and encourage active involvement in the northern elkhart, indiana area growth and development. Committees focus on communication, safety the environment and membership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DREDGING TOOK PLACE IN THE CHANNEL AREAS AND AT VARIOUS AREAS WITHIN THE MAIN LAKE BASINS. | - | $25,301 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VAUGHN NICKELL | President | - | $0 | - | - |
| JOHN ROSE | Vice Preside | - | $0 | - | - |
| SUSIE BRODERICK | Treasurer | - | $0 | - | - |
| HEIDI CINTRON | Legal Adviso | - | $0 | - | - |
| GINNY BELLAMY | Secretary | - | $0 | - | - |
| BOB KELSEY | Big Lake Director | - | $0 | - | - |
| CAROLE FOUTZ | Big Lake Director | - | $0 | - | - |
| JACK TUCKER | Lake/Channel | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Simonton Lake Area Homeowners
- EIN
- 26-2923842
- Address
- PO BOX 1706, ELKHART, IN 46514
Signing Officer
- Name
- Susie Broderick
- Title
- Treasurer
- Signed
- 2021-03-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Phillips & Company
- Address
- 219 S 3RD ST, ELKHART, IN 46516
- Preparer
- Daniel L Phillips CPA
- Phone
- 5742944685
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Member donations 76,357 fireworks 8,267 membership dues 6,800 newsletter advertising 6,065 donations 980 calendars 895 sl preservation trust 150 total 99,514”
Form 990-ez, Part I, Line 16
“Expenses insurance 985 total 985”
Form 990-ez, Part II, Line 24
“17,000 0 TOTAL 17,000 0”
Form 990-ez, Part III
“Our mission is to foster the safety and quality of life in our neighborhood. We strive to protect the value of our homes, the wildlife and the environment surrounding our lake, support local and state law enforcement for the safety of our families and lake visitors, and encourage active involvement in the northern elkhart, indiana area growth and development. Committees focus on communication, safety the environment and membership.”
Raw XML Appendix129 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | VAUGHN NICKELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHN ROSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSIE BRODERICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HEIDI CINTRON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | GINNY BELLAMY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BOB KELSEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CAROLE FOUTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JACK TUCKER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN BRODERICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5749036789 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25424 NORTH SHORE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHART |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81798 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139754 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40956 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52536 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98798 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139754 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99514 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98798 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139754 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VAUGHN NICKELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN ROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSIE BRODERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEIDI CINTRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GINNY BELLAMY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB KELSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROLE FOUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACK TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LEGAL ADVISO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BIG LAKE DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BIG LAKE DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | LAKE/CHANNEL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 985 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 99514 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO FOSTER THE SAFETY AND QUALITY OF LIFE IN OUR NEIGHBORHOOD. WE STRIVE TO PROTECT THE VALUE OF OUR HOMES, THE WILDLIFE AND THE ENVIRONMENT SURROUNDING OUR LAKE, SUPPORT LOCAL AND STATE LAW ENFORCEMENT FOR THE SAFETY OF OUR FAMILIES AND LAKE VISITORS, AND ENCOURAGE ACTIVE INVOLVEMENT IN THE NORTHERN ELKHART, INDIANA AREA GROWTH AND DEVELOPMENT. COMMITTEES FOCUS ON COMMUNICATION, SAFETY THE ENVIRONMENT AND MEMBERSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5037 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DREDGING TOOK PLACE IN THE CHANNEL AREAS AND AT VARIOUS AREAS WITHIN THE MAIN LAKE BASINS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25301 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58558 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25301 |
| IRS990EZ/TotalRevenueAmt | 0 | 99514 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SIMONTONLAKEHOA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER DONATIONS 76,357 FIREWORKS 8,267 MEMBERSHIP DUES 6,800 NEWSLETTER ADVERTISING 6,065 DONATIONS 980 CALENDARS 895 SL PRESERVATION TRUST 150 TOTAL 99,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 985 TOTAL 985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 17,000 0 TOTAL 17,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO FOSTER THE SAFETY AND QUALITY OF LIFE IN OUR NEIGHBORHOOD. WE STRIVE TO PROTECT THE VALUE OF OUR HOMES, THE WILDLIFE AND THE ENVIRONMENT SURROUNDING OUR LAKE, SUPPORT LOCAL AND STATE LAW ENFORCEMENT FOR THE SAFETY OF OUR FAMILIES AND LAKE VISITORS, AND ENCOURAGE ACTIVE INVOLVEMENT IN THE NORTHERN ELKHART, INDIANA AREA GROWTH AND DEVELOPMENT. COMMITTEES FOCUS ON COMMUNICATION, SAFETY THE ENVIRONMENT AND MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSIE BRODERICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMONTON LAKE AREA HOMEOWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMO |
| ReturnHeader/Filer/EIN | 0 | 262923842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1706 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKHART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205224048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILLIPS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 S 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKHART |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742944685 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L PHILLIPS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-15T16:08:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRODERICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,754
- Liabilities
- -
- Net assets
- $139,754
- Revenue
- $99,514
- Expenses
- $58,558
- Net income
- $40,956