Civic Intelligence

Barbee Lakes Property Owners Association Inc

990EZ • Fiscal year 2023 • EIN 35-6040455

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

Organization ProfileWWW.BARBEELAKES.ORG
PO Box 175North Webster, IN 46555

(260) 402-8103

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$206,393

Up $23,773 (+13%) from 2022

Net Assets

Up

$206,393

Up $23,773 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$98,187

Up $9,509 (+11%) from 2022

Expenses

Up

$74,415

Up $12,949 (+21%) from 2022

Net Income

Down

$23,772

Down $3,440 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2021: $155,408Net Assets 2021: $155,4082021Assets 2022: $182,620Net Assets 2022: $182,6202022Assets 2023: $206,393Net Assets 2023: $206,3932023Assets 2024: $230,816Net Assets 2024: $230,8162024Assets 2025: $260,966Net Assets 2025: $260,9662025

Highlighted filing

2023

Assets$206,393
Liabilities-
Net Assets$206,393
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0Revenue 2021: $78,013Expenses 2021: $58,318Net Income 2021: $19,6952021Revenue 2022: $88,678Expenses 2022: $61,466Net Income 2022: $27,2122022Revenue 2023: $98,187Expenses 2023: $74,415Net Income 2023: $23,7722023Revenue 2024: $97,368Expenses 2024: $72,945Net Income 2024: $24,4232024Revenue 2025: $110,380Expenses 2025: $80,230Net Income 2025: $30,1502025

Highlighted filing

2023

Revenue$98,187
Expenses$74,415
Net Income$23,772
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$98,187
Mission and Program Overview

Mission

Quality imprrovement of the barbee lakes property and water.

Program Services

DescriptionGrantsExpenses
QUALITY IMPROVEMENT OF THE BARBEE LAKES PROPERTY AND WATER.-$68,421
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LON SLOANPresident-$0--
KATHRYN SCHMIDTVice Preside-$0--
LARRY BREYTreasurer-$0--
NICOLE HEUCHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Barbee Lakes Property Owners
EIN
35-6040455
Phone
2604028103
Address
PO BOX 175, NORTH WEBSTER, IN 46555

Signing Officer

Name
Larry Brey
Title
Treasurer
Phone
2604028103
Signed
2024-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Himes & Krull LLC
Address
PO BOX 153, PIERCETON, IN 46562
Preparer
Wendy Bills CPA
Phone
5745942002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 299 conferences/meetings 568 1,899 bank fees 648 buoy & sign maintenance 1,225 community support 5,100 weed spray expense 60,088 license & fees 58 other program expense 109 total 69,994”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY BREY
IRS990EZ/BooksInCareOfDetail/PhoneNum02604028103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206393
IRS990EZ/GrossReceiptsAmt098187
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0985
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LON SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY BREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE HEUCHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069994
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALITY IMPRROVEMENT OF THE BARBEE LAKES PROPERTY AND WATER.
IRS990EZ/PrintingPublicationsPostageAmt04041
IRS990EZ/ProgramServiceRevenueAmt045655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALITY IMPROVEMENT OF THE BARBEE LAKES PROPERTY AND WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074415
IRS990EZ/TotalProgramServiceExpensesAmt068421
IRS990EZ/TotalRevenueAmt098187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARBEELAKES.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 299 CONFERENCES/MEETINGS 568 1,899 BANK FEES 648 BUOY & SIGN MAINTENANCE 1,225 COMMUNITY SUPPORT 5,100 WEED SPRAY EXPENSE 60,088 LICENSE & FEES 58 OTHER PROGRAM EXPENSE 109 TOTAL 69,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604028103
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBEE LAKES PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0356040455
ReturnHeader/Filer/PhoneNum02604028103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0NORTH WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352235804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMES & KRULL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046562
ReturnHeader/PreparerPersonGrp/PhoneNum05745942002
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY BILLS CPA
ReturnHeader/ReturnTs02024-02-22T09:08:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,393
Liabilities
-
Net assets
$206,393
Revenue
$98,187
Expenses
$74,415
Net income
$23,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$2.61$1.10$0.80$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.97$0.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.98$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.89$0.61$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.78$0.58$0.20