Civic Intelligence

Balsam Lake Homeowners Association

EIN 39-1495801 • 501(c)4 • Balsam Lake, WI

NTEE S22

Profile

Promote boat safety and community develo

PO Box 8Balsam Lake, WI 54810

www.balsamlake.com

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.

NTEE S • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

NTEE S • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE S • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-13%

Faster asset growth than 31% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$93,978

Down $13,828 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$93,978

Down $13,828 (-13%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$55,068

Down $8,966 (-14%) from 2024

Expenses

Up

$68,896

Up $15,086 (+28%) from 2024

Net Income

Down

-$13,828

Down $24,052 (-235%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2022: $61,250Liabilities 2022: $0Net Assets 2022: $61,2502022Assets 2023: $97,582Liabilities 2023: $0Net Assets 2023: $97,5822023Assets 2024: $107,806Liabilities 2024: $0Net Assets 2024: $107,8062024Assets 2025: $93,978Liabilities 2025: $0Net Assets 2025: $93,9782025

Highlighted filing

2025

Assets$93,978
Liabilities$0
Net Assets$93,978
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2022: $59,733Expenses 2022: $71,114Net Income 2022: -$11,3812022Revenue 2023: $67,406Expenses 2023: $31,074Net Income 2023: $36,3322023Revenue 2024: $64,034Expenses 2024: $53,810Net Income 2024: $10,2242024Revenue 2025: $55,068Expenses 2025: $68,896Net Income 2025: -$13,8282025

Highlighted filing

2025

Revenue$55,068
Expenses$68,896
Net Income-$13,828
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$93,978
Liabilities
$0
Net assets
$93,978
Revenue
$55,068
Expenses
$68,896
Net income
-$13,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.55$0.69$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.64$0.54$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.67$0.31$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.60$0.71$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 22, 2026
Return Version
2025v4.1
Gross Receipts
$67,556
Mission and Program Overview

Mission

Promote boat safety and community develo

Program Services

DescriptionGrantsExpenses
BALSAM LAKE BOAT SAFETY PATROL$32,340$12,855
BALSAM LAKE COMMUNITY FIREWORKS$300$25,000
ENHANCE BALSAM LAKE COMMUNITY DEVELOPMENT-$9,923
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VERPLANKTreasurerPT$0--
STEVE DUBOISBoard Member-$0--
JOANN FERBERBoard Member-$0--
JOHN FOLKESTADBoard Member-$0--
AL KOWALCHYKBoard Member-$0--
TOM LARSONBoard Member-$0--
DAVE TURBENSONBoard Member-$0--
BRIAN WERTISHBoard Member-$0--
TIFFANY MORTONPresidentPT$0--
GENE MACHACEKBoard Member-$0--
JENA PAQUETTEBoard Member-$0--
ROSTVOLD MCCLAINBoard Member-$0--
JOLENE PATTERSONBoard Member-$0--
JOANN PASTORIUSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Balsam Lake Homeowners Association
EIN
39-1495801
In Care Of
% JOHN VERPLANK
Phone
6512751834
Address
PO BOX 8, BALSAM LAKE, WI 54810

Signing Officer

Name
John Verplank
Title
Treasurer
Phone
6123965484
Signed
2026-03-22
Discuss with paid preparer
Yes

Preparer

Firm
JB Hintz Tax & Accounting
Address
215 Main Street PO Box 72, Balsam Lake, WI 54810
Preparer
Jessica Balogh CPA
Phone
7152047305
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTAX REFUND 4,545”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,367ADMINSTRATIVE 9,263COMMUNITY SERVICE 9,923COMMUNITY FIREWORKS 25,000SOFTWARE 438ANNUAL MEETING 249MEMBER APPRECIATION 1,680LAKE SAFETY 12,855”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPLAYGROUND EQUIPMENT 07/02/202 9,085 6,489DOCKS 03/01/2024 9,428 5,657”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/Organization501cInd0X
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IRS990EZ/WebsiteAddressTxt0WWW.BALSAMLAKE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX REFUND 4,545
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VERPLANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123965484
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALSAM LAKE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BALS
ReturnHeader/Filer/EIN0391495801
ReturnHeader/Filer/InCareOfNm0% JOHN VERPLANK
ReturnHeader/Filer/PhoneNum06512751834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0BALSAM LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873135017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Hintz Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Main Street PO Box 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Balsam Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054810
ReturnHeader/PreparerPersonGrp/PhoneNum07152047305
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA BALOGH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-13T15:41:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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