Civic Intelligence

Lake Dalecarlia Property Owners Assoc Inc

990 • Fiscal year 2013 • EIN 35-1114238

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
4665 W Main Street46356-1263

(219) 696-4371

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$437,873

Up $19,536 (+4.7%) from 2012

Net Assets

Up

$437,123

Up $19,536 (+4.7%) from 2012

Liabilities

Flat

$750

Flat from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

$159,637

No earlier filing loaded for comparison.

Expenses

Up

$140,101

Up $5,264 (+3.9%) from 2012

Net Income

$19,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $368,472Liabilities 2010: $1,950Net Assets 2010: $366,5222010Assets 2011: $398,399Liabilities 2011: $750Net Assets 2011: $397,6492011Assets 2012: $418,337Liabilities 2012: $750Net Assets 2012: $417,5872012Assets 2013: $437,873Liabilities 2013: $750Net Assets 2013: $437,1232013Assets 2014: $477,958Liabilities 2014: $1,200Net Assets 2014: $476,7582014Assets 2015: $489,547Liabilities 2015: $1,200Net Assets 2015: $488,3472015Assets 2016: $574,376Liabilities 2016: $1,200Net Assets 2016: $573,1762016Assets 2017: $622,417Liabilities 2017: $1,200Net Assets 2017: $621,2172017Assets 2018: $674,211Liabilities 2018: $1,200Net Assets 2018: $673,0112018Assets 2019: $685,697Liabilities 2019: $1,200Net Assets 2019: $684,4972019Assets 2020: $750,331Liabilities 2020: $1,200Net Assets 2020: $749,1312020Assets 2021: $744,721Liabilities 2021: $9,925Net Assets 2021: $734,7962021Assets 2022: $808,828Liabilities 2022: $26,875Net Assets 2022: $781,9532022Assets 2023: $853,172Liabilities 2023: $2,550Net Assets 2023: $850,6222023Assets 2024: $885,231Liabilities 2024: $21,260Net Assets 2024: $863,9712024

Highlighted filing

2013

Assets$437,873
Liabilities$750
Net Assets$437,123
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $120,3512010Expenses 2011: $88,4222011Expenses 2012: $134,8372012Revenue 2013: $159,637Expenses 2013: $140,101Net Income 2013: $19,5362013Revenue 2014: $143,927Expenses 2014: $72,615Net Income 2014: $71,3122014Revenue 2015: $128,638Expenses 2015: $97,020Net Income 2015: $31,6182015Revenue 2016: $153,900Expenses 2016: $69,040Net Income 2016: $84,8602016Revenue 2017: $129,731Expenses 2017: $81,692Net Income 2017: $48,0392017Revenue 2018: $129,520Expenses 2018: $77,726Net Income 2018: $51,7942018Revenue 2019: $132,858Expenses 2019: $99,348Net Income 2019: $33,5102019Revenue 2020: $131,695Expenses 2020: $99,836Net Income 2020: $31,8592020Revenue 2021: $190,939Expenses 2021: $171,382Net Income 2021: $19,5572021Revenue 2022: $196,349Expenses 2022: $149,192Net Income 2022: $47,1572022Revenue 2023: $204,018Expenses 2023: $135,351Net Income 2023: $68,6672023Revenue 2024: $214,549Expenses 2024: $201,200Net Income 2024: $13,3492024

Highlighted filing

2013

Revenue$159,637
Expenses$140,101
Net Income$19,536
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$159,637
Mission and Program Overview

Mission

Maintain & protect Lake Dalecarlia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,084$156,785▲ $71,701
Savings and Temporary Cash Investments$196,545$144,380▼ $52,165
Land, Buildings, and Equipment, Net$136,708$136,708→ $0
Total Assets$418,337$437,873▲ $19,536
Liabilities
Other Liabilities$750$750→ $0
Total Liabilities$750$750→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$417,587$437,123▲ $19,536
Total Net Assets Fund Balance$417,587$437,123▲ $19,536
Total Liabilities and Net Assets / Fund Balance$418,337$437,873▲ $19,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,708-$136,708
Equipment-$3,332$3,332
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Timothy HutfilzPresident
Jim JacobsonTrustee
Kelly SteuerTrustee
Mark TorphyTrustee
Laura DegoniaSecretary
Meridith WellsTreasurer
Lane LinderV. P.
Revenue and Support

Revenue Composition

Contributions and Grants
$146,037
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,600
All Other Contributions
$1,654
Change in Net Assets
$19,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,469$0$0$81,469
Fees for Services Legal$31,504$0$0$31,504
Fees for Services Management$6,000$0$0$6,000
Office Expenses$2,401$0$0$2,401
Other Expenses$1,634$0$0$1,634
Fees for Services Accounting$700$0$0$700
All Other Expenses$525$0$0$525
Fees for Services Other$165$0$0$165
Total Functional Expenses$140,101$0$0$140,101
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$750
Rent Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-1114238
Phone
2196964371

Signing Officer

Name
Tim Hutfilz
Title
President
Phone
2196964371
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Coakley
Formed
1934
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
26

Preparer

Preparer
Glenn E Johnson
Phone
2199472181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the tax return before it is e-filed.”

Pt VI, Line 15B

“Trustees review and set compensation.”

Pt VI, Line 18

“Financial information and tax returns are available upon written request.”

Pt VI, Line 19

“Financial information and tax returns are available upon written request.”

Form 990, Part IX, Line 24F

“OTHER BANK ETC 525. 525.”

Raw XML Appendix330 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/SupplementalInformationDetail/ExplanationTxt4OTHER BANK ETC 525. 525.
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ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE DALECARLIA PROPERTY OWNERS ASSOCIATION Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0351114238
ReturnHeader/Filer/PhoneNum02196964371
ReturnHeader/Filer/USAddress/AddressLine104665 W Main Street
ReturnHeader/Filer/USAddress/City0Lowell
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0463561263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLENN E JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107309 LINCOLN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hobart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0463426739
ReturnHeader/PreparerPersonGrp/PhoneNum02199472181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN E JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T13:34:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,873
Liabilities
$750
Net assets
$437,123
Revenue
$159,637
Expenses
$140,101
Net income
$19,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$0.21$8.64$2.15$2.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.53$0.03$8.51$2.04$1.35$0.69
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.27$7.82$1.96$1.49$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.10$7.35$1.91$1.71$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.01$7.49$1.32$1.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.84$1.33$0.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$1.30$0.78$0.52
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$1.30$0.82$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$1.54$0.69$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.88$1.29$0.97$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$1.44$0.73$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$1.60$1.40$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.01$4.18$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.01$3.98$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.02$3.67$1.20