Civic Intelligence

Lake O Meadows Lake Owners Association Inc

EIN 33-1107560 • 501(c)3 • Little Meadows, PA

990-N Coverage
407 S Main StreetLittle Meadows, PA 18810
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$90,042

Down $4,033 (-4.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$90,042

Down $4,033 (-4.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,384

Up $4,497 (+38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $94,075Liabilities 2012: $0Net Assets 2012: $94,0752012Assets 2013: $90,042Liabilities 2013: $0Net Assets 2013: $90,0422013

Highlighted filing

2013

Assets$90,042
Liabilities$0
Net Assets$90,042

Operations Trend

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

$20K$15K$10K$5.0K$0Expenses 2012: $11,8872012Expenses 2013: $16,3842013

Highlighted filing

2013

Revenue-
Expenses$16,384
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$12,350
Filing and Contact Details

Filer

EIN
33-1107560
Raw XML Appendix299 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MANAGEMENT OF LAKE RIGHTS
IRS990/AllOtherContributions0350
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011319
IRS990/CashNonInterestBearing/EOY011607
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0350
IRS990/ContributionsGrantsPriorYear0500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01073
IRS990/DepreciationDepletion/Total01073
IRS990/DescribedIn501C301
IRS990/Description0MANAGE THE COMMON AREA OF LAKE O MEADOWS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense016384
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices02051
IRS990/FeesForServicesLegal/Total02051
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JACK BODKIN
IRS990/Form990PartVIISectionA/NamePerson1STEVE GOLDENBERG
IRS990/Form990PartVIISectionA/NamePerson2TOM WILSON
IRS990/Form990PartVIISectionA/NamePerson3JUDY DESARRO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012350
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01055
IRS990/Insurance/Total01055
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear050
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07511
IRS990/LandBuildingsEquipmentBasis039320
IRS990/LandBuildingsEquipmentBasisNet/BOY032882
IRS990/LandBuildingsEquipmentBasisNet/EOY031809
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MANAGE THE COMMON AREA OF LAKE O MEADOWS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JUDY DESARRO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY094075
IRS990/NetAssetsOrFundBalancesEOY090042
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0120
IRS990/OfficeExpenses/Total0120
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011887
IRS990/OtherExpensesCurrentYear016384
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Description2PICNIC/MTG
IRS990/OtherExpenses/ProgramServices010026
IRS990/OtherExpenses/ProgramServices11868
IRS990/OtherExpenses/ProgramServices2191
IRS990/OtherExpenses/Total010026
IRS990/OtherExpenses/Total11868
IRS990/OtherExpenses/Total2191
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531310
IRS990/ProgramServiceRevenueCY012000
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear09500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012000
IRS990/ProgramServiceRevenue/TotalRevenueColumn012000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-4034
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-4034
IRS990/RevenuesLessExpensesPriorYear0-1837
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY049874
IRS990/SavingsAndTempCashInvestments/EOY046626
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0276
IRS990ScheduleA/GrossInvestmentIncome509/Total0442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0276
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0442
IRS990ScheduleA/InvestmentIncomePercentage00.34210
IRS990ScheduleA/PriorYearSupportPercentage00.53080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.46920
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65790
IRS990ScheduleA/PublicSupportTotal5090850
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total509/Total0850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0276
IRS990ScheduleA/TotalSupportTotal/Total01292
IRS990/ScheduleBRequired00
IRS990ScheduleD/LeaseholdImprovements/BookValue031809
IRS990ScheduleD/LeaseholdImprovements/Depreciation07511
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis039320
IRS990ScheduleD/TotalOfBookValueLandBuildings031809
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS PROVIDED FOR REVIEW BEFORE THE ORGANIZATION MAILED IT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION KEEPS A COPY OF THE 990 ON SITE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04000
IRS990/TemporarilyRestrictedNetAssets/EOY04000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10407 S MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018810
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05708881529
IRS990/TotalAssets/BOY094075
IRS990/TotalAssetsBOY094075
IRS990/TotalAssets/EOY090042
IRS990/TotalAssetsEOY090042
IRS990/TotalCompGT150K00
IRS990/TotalContributions0350
IRS990/TotalExpensesCurrentYear016384
IRS990/TotalExpensesPriorYear011887
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices016384
IRS990/TotalFunctionalExpenses/Total016384
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY094075
IRS990/TotalLiabNetAssetsFundBalances/EOY090042
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY094075
IRS990/TotalNetAssetsFundBalances/EOY090042
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense016384
IRS990/TotalProgramServiceRevenue012000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear012350
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear010050
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012000
IRS990/TotalRevenue/TotalRevenueColumn012350
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY090075
IRS990/UnrestrictedNetAssets/EOY086042
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331107560
ReturnHeader/Filer/Name/BusinessNameLine10LAKE O MEADOWS LAKE ASSOC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone05708881529
ReturnHeader/Filer/USAddress/AddressLine10407 S MAIN STREET
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018810
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0JUDY DESARRO
ReturnHeader/Officer/Phone05708881529
ReturnHeader/Officer/Title0TREASUER
ReturnHeader/Preparer/DatePrepared02013-07-10
ReturnHeader/PreparerFirm/EIN0161599330
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALVATORE R PERETORE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102701 NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0SALVATORE R PERETORE CPA
ReturnHeader/Preparer/Phone06077854070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T07:57:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.