Civic Intelligence

Lake Hollybrook Inc

990 • Fiscal year 2015 • EIN 35-1406662

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 01, 2015

Organization ProfileLAKEHOLLYBROOK.COM
PO Box 379Gosport, IN 47433-0379

(812) 333-1977

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$955,927

Down $10,305 (-1.1%) from 2014

Net Assets

Down

$955,794

Down $7,751 (-0.8%) from 2014

Liabilities

Down

$133

Down $2,554 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Down

$67,396

Down $4,071 (-5.7%) from 2014

Expenses

Down

$75,147

Down $18,197 (-19%) from 2014

Net Income

Up

-$7,751

Up $14,126 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2012: $502,176Liabilities 2012: $424Net Assets 2012: $501,7522012Assets 2013: $985,701Liabilities 2013: $279Net Assets 2013: $985,4222013Assets 2014: $966,232Liabilities 2014: $2,687Net Assets 2014: $963,5452014Assets 2015: $955,927Liabilities 2015: $133Net Assets 2015: $955,7942015Assets 2020: $881,676Liabilities 2020: $28,197Net Assets 2020: $853,4792020Assets 2021: $809,356Liabilities 2021: $22,019Net Assets 2021: $787,3372021

Highlighted filing

2015

Assets$955,927
Liabilities$133
Net Assets$955,794
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KExpenses 2012: $41,8942012Expenses 2013: $43,5242013Revenue 2014: $71,467Expenses 2014: $93,344Net Income 2014: -$21,8772014Revenue 2015: $67,396Expenses 2015: $75,147Net Income 2015: -$7,7512015Revenue 2020: $76,090Expenses 2020: $71,349Net Income 2020: $4,7412020Revenue 2021: $78,571Expenses 2021: $144,713Net Income 2021: -$66,1422021

Highlighted filing

2015

Revenue$67,396
Expenses$75,147
Net Income-$7,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$67,396
Mission and Program Overview

Mission

Maintenance of lake community property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,055$760,369▼ $46,686
Cash and Non-Interest-Bearing Accounts$99,112$115,162▲ $16,050
Accounts Receivable$60,065$80,396▲ $20,331
Total Assets$966,232$955,927▼ $10,305
Liabilities
Accounts Payable and Accrued Expenses$2,687$133▼ $2,554
Total Liabilities$2,687$133▼ $2,554
Net Assets / Fund Balance
Unrestricted Net Assets$963,545$955,794▼ $7,751
Total Net Assets Fund Balance$963,545$955,794▼ $7,751
Total Liabilities and Net Assets / Fund Balance$966,232$955,927▼ $10,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,593$33,907-
Other Land Buildings$398,640$99,738-
Land$301,136--
Equipment-$6,500-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Dixie RayPresident
Larry JettVice President
Eldon StuderDirector
Judy PotterDirector
Tony DanaherDirector
Beth WilliamsSecretary
Brad HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,325
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-7,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,147
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
Depreciation Depletion$46,686$0$0$46,686
All Other Expenses$20,715$0$0$20,715
Insurance$5,053$0$0$5,053
Fees for Services Accounting$0$2,037$0$2,037
Office Expenses$0$656$0$656
Total Functional Expenses$72,454$2,693$0$75,147
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Lake Hollybrook Inc
EIN
35-1406662
Phone
8123331977
Address
PO BOX 379, GOSPORT, IN 47433-0379

Signing Officer

Name
Brad Holmes
Title
Treasurer
Phone
8123331977
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
James Jordan
Address
7641 WICKFIELD DR, INDIANAPOLIS, IN 46256
Preparer
James L Jordan
Phone
3174189419
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed 990 is reviewed by the treasurer at the december board meeting. Copies are made available for baord member examination.”

Pt VI, Line 7A

“Each member has a voting interest to elect members to the board of directors.”

Pt VI, Line 6

“The association does have members”

Pt VI, Line 19

“The governing documents are available on the association website. Financial statements are available on request.”

Pt VI, Line 8A

“Minutes are taken at all board meetings and posted on the website.”

Pt VI, Line 8B

“Notes are taken at all meetings of committees established by the board.”

Form 990EZ, Part I, Line 8

“Club house rental & misc donations lien processing fees”

Form 990EZ, Part I, Line 16

“Uncollectible assessments office supplies grant procurement insurance property taxes collection expense other admin expenses po box rental”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24F

“Property taxes 3065. 3065. 0. 0. Club house expenses 9886. 9886. 0. 0. Lake management exp 1453. 1453. 0. 0. Property management exp 2136. 2136. 0. 0. Adjustments 4175. 4175. 0. 0.”

Raw XML Appendix315 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/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY THE TREASURER AT THE DECEMBER BOARD MEETING. COPIES ARE MADE AVAILABLE FOR BAORD MEMBER EXAMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS A VOTING INTEREST TO ELECT MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES HAVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT ALL BOARD MEETINGS AND POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTES ARE TAKEN AT ALL MEETINGS OF COMMITTEES ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB HOUSE RENTAL & MISC DONATIONS LIEN PROCESSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNCOLLECTIBLE ASSESSMENTS OFFICE SUPPLIES GRANT PROCUREMENT INSURANCE PROPERTY TAXES COLLECTION EXPENSE OTHER ADMIN EXPENSES PO BOX RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES 3065. 3065. 0. 0. CLUB HOUSE EXPENSES 9886. 9886. 0. 0. LAKE MANAGEMENT EXP 1453. 1453. 0. 0. PROPERTY MANAGEMENT EXP 2136. 2136. 0. 0. ADJUSTMENTS 4175. 4175. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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ReturnHeader/Filer/PhoneNum08123331977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 379
ReturnHeader/Filer/USAddress/CityNm0GOSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0474330379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07641 WICKFIELD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03174189419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-22T11:23:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,927
Liabilities
$133
Net assets
$955,794
Revenue
$67,396
Expenses
$75,147
Net income
-$7,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.22$7.87$0.79$1.45$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.28$8.53$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$0.67$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.03$9.64$0.71$0.93$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.00$9.85$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $500k-$1M nonprofits