Civic Intelligence

Lakota Hills Homeowners Association

EIN 31-0887301 • 501(c)7 • West Chester, OH

Profile

Recreational swimming-provided swim lessons, swim team competition and social functions for members

6565 Seminole DrWest Chester, OH 45069
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$286,322

Down $25,697 (-8.2%) from 2023

Liabilities

Up

$34,400

Up $205 (+0.6%) from 2023

Net Assets

Down

$251,922

Down $25,902 (-9.3%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$202,035

Up $4,867 (+2.5%) from 2023

Expenses

Up

$196,473

Up $10,449 (+5.6%) from 2023

Net Income

Down

$5,562

Down $5,582 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $449,367Liabilities 2011: $37,265Net Assets 2011: $412,1022011Assets 2012: $461,743Liabilities 2012: $34,710Net Assets 2012: $427,0332012Assets 2013: $425,885Liabilities 2013: $35,216Net Assets 2013: $390,6692013Assets 2014: $419,036Liabilities 2014: $34,262Net Assets 2014: $384,7742014Assets 2015: $417,192Liabilities 2015: $35,390Net Assets 2015: $381,8022015Assets 2016: $393,930Liabilities 2016: $34,856Net Assets 2016: $359,0742016Assets 2017: $323,369Liabilities 2017: $34,800Net Assets 2017: $288,5692017Assets 2018: $273,972Liabilities 2018: $35,205Net Assets 2018: $238,7672018Assets 2019: $280,741Liabilities 2019: $35,201Net Assets 2019: $245,5402019Assets 2020: $271,392Liabilities 2020: $34,781Net Assets 2020: $236,6112020Assets 2021: $297,592Liabilities 2021: $34,459Net Assets 2021: $263,1332021Assets 2022: $316,791Liabilities 2022: $34,776Net Assets 2022: $282,0152022Assets 2023: $312,019Liabilities 2023: $34,195Net Assets 2023: $277,8242023Assets 2024: $286,322Liabilities 2024: $34,400Net Assets 2024: $251,9222024

Highlighted filing

2024

Assets$286,322
Liabilities$34,400
Net Assets$251,922
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $174,5702011Expenses 2012: $175,6372012Revenue 2013: $182,213Expenses 2013: $218,577Net Income 2013: -$36,3642013Revenue 2014: $186,549Expenses 2014: $192,444Net Income 2014: -$5,8952014Revenue 2015: $161,120Expenses 2015: $164,092Net Income 2015: -$2,9722015Revenue 2016: $151,849Expenses 2016: $174,577Net Income 2016: -$22,7282016Revenue 2017: $161,469Expenses 2017: $231,974Net Income 2017: -$70,5052017Revenue 2018: $154,425Expenses 2018: $204,227Net Income 2018: -$49,8022018Revenue 2019: $169,385Expenses 2019: $162,612Net Income 2019: $6,7732019Revenue 2020: $146,783Expenses 2020: $155,712Net Income 2020: -$8,9292020Revenue 2021: $203,500Expenses 2021: $176,978Net Income 2021: $26,5222021Revenue 2022: $231,257Expenses 2022: $212,375Net Income 2022: $18,8822022Revenue 2023: $197,168Expenses 2023: $186,024Net Income 2023: $11,1442023Revenue 2024: $202,035Expenses 2024: $196,473Net Income 2024: $5,5622024

Highlighted filing

2024

Revenue$202,035
Expenses$196,473
Net Income$5,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,322
Liabilities
$34,400
Net assets
$251,922
Revenue
$202,035
Expenses
$196,473
Net income
$5,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$2.02$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.34$2.78$1.97$1.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.35$2.82$2.31$2.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.34$2.63$2.04$1.77$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.35$2.37$1.47$1.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.46$1.69$1.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.35$2.39$1.54$2.04$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.89$1.61$2.32$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.35$3.59$1.52$1.75$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.35$3.82$1.61$1.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.34$3.85$1.87$1.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.35$3.91$1.82$2.19$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.35$4.27$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.37$4.12$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$228,273
Mission and Program Overview

Mission

Recreational swimming-provided swim lessons, swim team competition and social functions for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$163,796-
Savings and Temporary Cash Investments$148,215$122,526▼ $25,689
Total Assets$148,215$286,322▲ $138,107
Liabilities
Other Liabilities-$34,400-
Total Liabilities$0$34,400▲ $34,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,215$251,922▲ $103,707
Total Net Assets Fund Balance$148,215$251,922▲ $103,707
Total Liabilities and Net Assets / Fund Balance$148,215$286,322▲ $138,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,861$480,024$589,885
Land$53,095-$53,095
Equipment$840$4,414$5,254
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Bob HeineckePresident
Mike SchneiderVice President
Sam AustinMember at Large
Adam BachMembership
Julianne FordPool Manager
Debbie MannSecretary
Bob SandersSocial
Kara FeistSocial
Eric FordSwim Team
Richard DailyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,436
Investment Income
$1,849
Other Revenue
$5,750
Change in Net Assets
$5,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,140
Other Expenses$88,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,408--$96,408
All Other Expenses$37,346--$37,346
Payroll Taxes$11,732--$11,732
Other Expenses$2,108--$2,108
Office Expenses$1,643--$1,643
Fees for Services Accounting$1,620--$1,620
Conferences and Meetings$1,218--$1,218
Total Functional Expenses$196,473$0$0$196,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,369
Fundraising Gross Income$535
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
Certificate of Liability$34,400
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 governing body review Part VI line 11

“Copy given to directors before filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lakota Hills Homeowners Association
EIN
31-0887301
In Care Of
% RICHARD DAILY
Phone
5137779121
Address
6565 SEMINOLE DR, West Chester, OH 45069

Signing Officer

Name
Richard Daily
Title
Treasurer
Phone
5137779121
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Kammer Accounting Services LLC
Address
6790 HAWTHORN KNOLL, HAMILTON, OH 45011
Preparer
Brian Kammer
Phone
5132578765
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Descriptionutilities $10,365supplies $8,755tax-real estate $5,066security $522intuit fees $926telephone $1,298workers comp $1,425trash removal $1,648technology $1,831license & permit $1,296lawn care $4,214”

Part XI response or note to any line in Part XI

“Book to tax depreciation differencesprior period adjustment”

Raw XML Appendix359 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/PYTotalRevenueAmt0197168
IRS990/ReconcilationRevenueExpnssAmt05562
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05254
IRS990ScheduleD/LandGrp/BookValueAmt053095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0480024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0589885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATE OF LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt034400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTIONUTILITIES $10,365SUPPLIES $8,755TAX-REAL ESTATE $5,066SECURITY $522INTUIT FEES $926TELEPHONE $1,298WORKERS COMP $1,425TRASH REMOVAL $1,648TECHNOLOGY $1,831LICENSE & PERMIT $1,296LAWN CARE $4,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DEPRECIATION DIFFERENCESPRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI response or note to any line in Part XI
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0286322
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196473
IRS990/TotalProgramServiceRevenueAmt0194436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAILY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137779121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKOTA HILLS HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKO
ReturnHeader/Filer/EIN0310887301
ReturnHeader/Filer/InCareOfNm0% RICHARD DAILY
ReturnHeader/Filer/PhoneNum05137779121
ReturnHeader/Filer/USAddress/AddressLine1Txt06565 SEMINOLE DR
ReturnHeader/Filer/USAddress/CityNm0West Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861233095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMMER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06790 HAWTHORN KNOLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045011
ReturnHeader/PreparerPersonGrp/PhoneNum05132578765
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KAMMER
ReturnHeader/ReturnTs02025-05-09T08:20:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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