Civic Intelligence

Lost Hollow Property Owners Association

EIN 31-0879366 • 501(c)7 • Dayton, OH

Profile

The association provides a clean, fun, camground experience for the association members

PO Box 750631Dayton, OH 45475-0631
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,593,804

Up $80,202 (+5.3%) from 2020

Liabilities

Up

$68,911

Up $21,750 (+46%) from 2020

Net Assets

Up

$1,524,893

Up $58,452 (+4.0%) from 2020

Operations
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Down

$390,776

Down $281 (-0.1%) from 2020

Expenses

Up

$332,324

Up $47,253 (+17%) from 2020

Net Income

Down

$58,452

Down $47,534 (-45%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,387,289Liabilities 2019: $26,834Net Assets 2019: $1,360,4552019Assets 2020: $1,513,602Liabilities 2020: $47,161Net Assets 2020: $1,466,4412020Assets 2021: $1,593,804Liabilities 2021: $68,911Net Assets 2021: $1,524,8932021

Highlighted filing

2021

Assets$1,593,804
Liabilities$68,911
Net Assets$1,524,893
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $393,731Expenses 2019: $401,215Net Income 2019: -$7,4842019Revenue 2020: $391,057Expenses 2020: $285,071Net Income 2020: $105,9862020Revenue 2021: $390,776Expenses 2021: $332,324Net Income 2021: $58,4522021

Highlighted filing

2021

Revenue$390,776
Expenses$332,324
Net Income$58,452
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,593,804
Liabilities
$68,911
Net assets
$1,524,893
Revenue
$390,776
Expenses
$332,324
Net income
$58,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$0.39$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.47$0.39$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.39$0.40$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$390,776
Mission and Program Overview

Mission

The association provides a clean, fun, camground experience for the association members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$809,301$891,930▲ $82,629
Rtn Earn Endowment Incm Other Fnds$767,399$825,851▲ $58,452
Land, Buildings, and Equipment, Net$704,301$701,874▼ $2,427
Pd in Cap Srpls Land Bldg Eqp Fund$699,042$699,042→ $0
Total Assets$1,513,602$1,593,804▲ $80,202
Liabilities
Accounts Payable and Accrued Expenses$47,161$68,911▲ $21,750
Total Liabilities$47,161$68,911▲ $21,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,466,441$1,524,893▲ $58,452
Total Liabilities and Net Assets / Fund Balance$1,513,602$1,593,804▲ $80,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,742-$345,742
Land$269,687-$269,687
Equipment$86,445$50,283$136,728
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rebecca L ThomasPresident
Phillip B CliftonVice President
Diane L MccandlishDirector
John K OxleyDirector
Robert J HinesDirector
Roger M HopkinsDirector
Tony FrazierDirector
Victoria WhaleySecretary
Douglas NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,290
Program Service Revenue
$23,052
Investment Income
$232
Other Revenue
$6,202
Change in Net Assets
$58,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,666
Salaries, Compensation, and Employee Benefits$75,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$82,966
Other Salaries and Wages---$72,761
Occupancy---$32,119
Insurance---$19,091
Fees for Services Legal---$17,136
Office Expenses---$16,036
Fees for Services Accounting---$9,600
Other Expenses$5,249--$3,183
Depreciation Depletion---$2,427
Payroll Taxes---$2,297
Other Employee Benefits---$600
Total Functional Expenses$5,249$0$0$332,324
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 6

“The association has lot owners who are members of the association. Each lot gets two votes on any issue at the spring and fall meeting each member in good standing has the ability to elect directos, and directors at-large, from their own districts.”

Filing and Contact Details

Filer

Filer Name
Lost Hollow Property Owners Association
EIN
31-0879366
In Care Of
% ECLIPSE COMMUNITY MANAGEMENT
Phone
5135182660
Address
PO BOX 750631, Dayton, OH 45475-0631
Doing Business As
Lhpoa Inc

Signing Officer

Name
Douglas a Neil
Title
Treasurer
Phone
5135182660
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas a Neil
Formed
1973
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Michael J Wilhelm & Associates
Address
10945 REED HARTMAN HWY STE 218, CINCINNATI, OH 45242
Preparer
Michael J Wilhelm
Phone
5137338300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Maintenance of property, plant and buildings 82,966”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES A CLEAN, FUN, CAMGROUND EXPERIENCE FOR THE ASSOCIATION MEMBERS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY M THOMAS
IRS990/BooksInCareOfDetail/PhoneNum05135182660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01038 WOOD DUCK CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAINEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0256666
IRS990/CYOtherRevenueAmt06202
IRS990/CYProgramServiceRevenueAmt023052
IRS990/CYRevenuesLessExpensesAmt058452
IRS990/CYSalariesCompEmpBnftPaidAmt075658
IRS990/CYTotalExpensesAmt0332324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02427
IRS990/Desc0OPERATE AND MAINTAIN PARK GROUNDS, EQUIPMENT, BUILDINGS, COMFORT STATIONS, GENERAL STORE, WATER SYSTEM, 2 SWIMMING POOLS, TENNIS COURTS, BASKETBALL COURTS, SHELTER HOUSE, PLAYGROUNDS, SHUFFLE BOARD COURT, VOLLEYBALL COURT, AND MINI GOLF COURSE, CAPITAL EXPENSES ARE NOT INCLUDED IN THIS AMOUNT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LHPOA INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt03623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesLegalGrp/TotalAmt017136
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt082966
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA L THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP B CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT J HINES
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER M HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE L MCCANDLISH
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN K OXLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt019091
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701874
IRS990/LandBldgEquipCostOrOtherBssAmt0752157
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0361290
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES A CLEAN, FUN, CAMGROUND EXPERIENCE FOR THE ASSOCIATION MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01466441
IRS990/NetAssetsOrFundBalancesEOYAmt01524893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt032119
IRS990/OfficeExpensesGrp/TotalAmt016036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2REPOSSESSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt05249
IRS990/OtherExpensesGrp/TotalAmt05249
IRS990/OtherExpensesGrp/TotalAmt168859
IRS990/OtherExpensesGrp/TotalAmt23183
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/BusinessCd1721210
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS NET
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11016
IRS990/OtherRevenueTotalAmt06202
IRS990/OtherSalariesAndWagesGrp/TotalAmt072761
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02297
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0699042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0699042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS A NEIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3721210
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0GATE CARD SALES
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER HOUSE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4LEGAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47870
IRS990/ProgSrvcAccomActy2Grp/Desc0ENTERTAINMENT FOR THE ASSOCIATION INCLUDING BANDS, KIDS CRAFTS, AND POOL PARTIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115
IRS990/ProgSrvcAccomActy3Grp/Desc0HALLOWEEN PARTY AND PIG ROAST FOR THE ASSOCIATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357157
IRS990/PYInvestmentIncomeAmt03630
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203803
IRS990/PYOtherRevenueAmt07974
IRS990/PYProgramServiceRevenueAmt022296
IRS990/PYRevenuesLessExpensesAmt0105986
IRS990/PYSalariesCompEmpBnftPaidAmt081268
IRS990/PYTotalExpensesAmt0285071
IRS990/PYTotalRevenueAmt0391057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0767399
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0825851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0345742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345742
IRS990ScheduleD/EquipmentGrp/BookValueAmt086445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136728
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0269687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS LOT OWNERS WHO ARE MEMBERS OF THE ASSOCIATION. EACH LOT GETS TWO VOTES ON ANY ISSUE AT THE SPRING AND FALL MEETING EACH MEMBER IN GOOD STANDING HAS THE ABILITY TO ELECT DIRECTOS, AND DIRECTORS AT-LARGE, FROM THEIR OWN DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE OF PROPERTY, PLANT AND BUILDINGS 82,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01513602
IRS990/TotalAssetsEOYAmt01593804
IRS990/TotalAssetsGrp/BOYAmt01513602
IRS990/TotalAssetsGrp/EOYAmt01593804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361290
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047161
IRS990/TotalLiabilitiesEOYAmt068911
IRS990/TotalLiabilitiesGrp/BOYAmt047161
IRS990/TotalLiabilitiesGrp/EOYAmt068911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01466441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01524893
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01020
IRS990/TotalProgramServiceExpensesAmt05249
IRS990/TotalProgramServiceRevenueAmt023052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01513602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01593804
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 209
IRS990/USAddress/CityNm0MAINEVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045039
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS A NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135182660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST HOLLOW PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0310879366
ReturnHeader/Filer/InCareOfNm0% ECLIPSE COMMUNITY MANAGEMENT
ReturnHeader/Filer/PhoneNum05135182660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750631
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454750631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311204666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J WILHELM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010945 REED HARTMAN HWY STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137338300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WILHELM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T12:45:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEIL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.