Civic Intelligence

Highland Shores Property Owners Association

EIN 36-6472643 • 501(c)4 • Wonder Lake, IL

Profile

Road and common area maintenance

PO Box 277Wonder Lake, IL 60097

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-10%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$185,648

Down $21,134 (-10%) from 2024

Liabilities

Down

$0

Down $95 (-100%) from 2024

Net Assets

Down

$185,648

Down $21,039 (-10%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$101,575

Up $15,438 (+18%) from 2024

Expenses

Up

$122,614

Up $18,092 (+17%) from 2024

Net Income

Down

-$21,039

Down $2,654 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2019: $212,897Liabilities 2019: $77Net Assets 2019: $212,8202019Assets 2020: $208,442Liabilities 2020: $211Net Assets 2020: $208,2312020Assets 2021: $210,404Liabilities 2021: $65Net Assets 2021: $210,3392021Assets 2022: $225,086Liabilities 2022: $97Net Assets 2022: $224,9892022Assets 2023: $225,490Liabilities 2023: $418Net Assets 2023: $225,0722023Assets 2024: $206,782Liabilities 2024: $95Net Assets 2024: $206,6872024Assets 2025: $185,648Liabilities 2025: $0Net Assets 2025: $185,6482025

Highlighted filing

2025

Assets$185,648
Liabilities$0
Net Assets$185,648
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $88,119Expenses 2019: $96,123Net Income 2019: -$8,0042019Revenue 2020: $91,565Expenses 2020: $96,154Net Income 2020: -$4,5892020Revenue 2021: $94,627Expenses 2021: $92,519Net Income 2021: $2,1082021Revenue 2022: $104,866Expenses 2022: $90,216Net Income 2022: $14,6502022Revenue 2023: $100,219Expenses 2023: $100,136Net Income 2023: $832023Revenue 2024: $86,137Expenses 2024: $104,522Net Income 2024: -$18,3852024Revenue 2025: $101,575Expenses 2025: $122,614Net Income 2025: -$21,0392025

Highlighted filing

2025

Revenue$101,575
Expenses$122,614
Net Income-$21,039
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,648
Liabilities
$0
Net assets
$185,648
Revenue
$101,575
Expenses
$122,614
Net income
-$21,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.02$1.23$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.86$1.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.00$1.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.05$0.90$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.95$0.93$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.92$0.96$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.88$0.96$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 31, 2026
Return Version
2025v4.0
Gross Receipts
$101,575
Mission and Program Overview

Mission

Road and common area maintenance

Program Services

DescriptionGrantsExpenses
Road and common area maintenance$0$98,565
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GravelPresident-$0--
James Clem1st Vice President-$0--
-Secretary-$0--
Tammy SorgTreasurer-$0--
Al LorrRoad Commissioner-$0--
Kristen MillerPublic Relations-$0--
Kristy Clem2nd VP / Beach Commissioner-$0--
Filing and Contact Details

Filer

Filer Name
Highland Shores Property Owners Association
EIN
36-6472643
Phone
8156539488
Address
PO BOX 277, WONDER LAKE, IL 60097

Signing Officer

Name
Jim Clem
Title
Vice President
Phone
8156539488
Signed
2026-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Monfeli CPAs LTD
Address
19 Spring Street, Cary, IL 60013
Preparer
Kenneth J Scott CPA
Phone
8475160878
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTS 3010.”

Form 990EZ, Part I, Line 16

“Office expenses 6600.”

Form 990EZ, Part I, Line 16

“Insurance 10518.”

Form 990EZ, Part I, Line 16

“Gas 3212.”

Form 990EZ, Part I, Line 16

“Depreciation 18104.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 20110.”

Form 990EZ, Part I, Line 16

“Supplies 69.”

Form 990EZ, Part I, Line 16

“MPOA dues 33920.”

Form 990EZ, Part I, Line 16

“Public relations 2223.”

Form 990EZ, Part I, Line 16

“Other expenses 159.”

Raw XML Appendix158 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/PersonNm0John Bruchsaler
IRS990EZ/BooksInCareOfDetail/PhoneNum08157280547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wonder Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168172
IRS990EZ/LandAndBuildingsGrp/EOYAmt0157068
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185648
IRS990EZ/OccupancyRentUtltsAndMaintAmt08282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Tracy Tantillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Gravel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Clem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Sorg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al Lorr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kristy Clem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Road Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62nd VP / Beach Commissioner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094915
IRS990EZ/OtherRevenueTotalAmt03010
IRS990EZ/PrimaryExemptPurposeTxt0Road and common area maintenance
IRS990EZ/PrintingPublicationsPostageAmt01230
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Road and common area maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013962
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122614
IRS990EZ/TotalProgramServiceExpensesAmt098565
IRS990EZ/TotalRevenueAmt0101575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 3010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 6600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 10518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gas 3212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 18104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maintenance 20110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MPOA dues 33920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public relations 2223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other expenses 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156539488
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND SHORES PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0366472643
ReturnHeader/Filer/PhoneNum08156539488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0WONDER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364492844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott & Monfeli CPAs LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060013
ReturnHeader/PreparerPersonGrp/PhoneNum08475160878
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SCOTT CPA
ReturnHeader/ReturnTs02026-02-11T15:47:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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