Civic Intelligence

White Lake Preservation Association Ltd.

990EZ • Fiscal year 2021 • EIN 39-1509760

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
E6082 South Shore DriveWeyauwega, WI 54983

(262) 903-1973

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-137%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,849

Down $16,056 (-16%) from 2020

Net Assets

$84,849

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$11,679

Up $3,153 (+37%) from 2020

Expenses

Down

$27,735

Down $2,185 (-7.3%) from 2020

Net Income

Up

-$16,056

Up $5,338 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2018: $128,702Liabilities 2018: $02018Assets 2019: $122,299Liabilities 2019: $02019Assets 2020: $100,905Liabilities 2020: $02020Assets 2021: $84,849Liabilities 2021: $0Net Assets 2021: $84,8492021Assets 2022: $78,868Liabilities 2022: $0Net Assets 2022: $78,8682022Assets 2023: $66,429Liabilities 2023: $0Net Assets 2023: $66,4292023Assets 2024: $60,376Net Assets 2024: $60,3762024

Highlighted filing

2021

Assets$84,849
Liabilities$0
Net Assets$84,849
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$40K$20K$0-$20K-$40KRevenue 2018: $7,028Expenses 2018: $17,562Net Income 2018: -$10,5342018Revenue 2019: $23,240Expenses 2019: $29,643Net Income 2019: -$6,4032019Revenue 2020: $8,526Expenses 2020: $29,920Net Income 2020: -$21,3942020Revenue 2021: $11,679Expenses 2021: $27,735Net Income 2021: -$16,0562021Revenue 2022: $21,530Expenses 2022: $27,511Net Income 2022: -$5,9812022Revenue 2023: $22,105Expenses 2023: $34,544Net Income 2023: -$12,4392023Revenue 2024: $26,175Expenses 2024: $32,228Net Income 2024: -$6,0532024

Highlighted filing

2021

Revenue$11,679
Expenses$27,735
Net Income-$16,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$11,925
Mission and Program Overview

Mission

Primary exempt purpose to improve, conserve and preserve White Lake. The ultimate goal is to create and maintain a lake management district.First accomplishment maintenance of White Lake is done yearly with grooming the lake by cutting of overgrown lake weeds which provides a healthier and more natural habitat for the fish and other animals whose life depends on White Lake for survival. Keeping the lake groomed not only provides for a healthier crop of wild rice growth it also allows anglers to enjoy the lake.

Program Services

DescriptionGrantsExpenses
Primary exempt purpose to improve, conserve and preserve White Lake. The ultimate goal is to create and maintain a lake management district.First accomplishment maintenance of White Lake is done yearly with grooming the lake by cutting of overgrown lake weeds which provides a healthier and more natural habitat for the fish and other animals whose life depends on White Lake for survival. Keeping the lake groomed not only provides for a healthier crop of wild rice growth it also allows anglers to enjoy the lake.$21,554$4,256
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith LeComteVice President-$0--
Lee VesserPresident-$0--
Carol L HeacoxTreasurer-$0--
Judi RehmSecretary-$0--
Filing and Contact Details

Filer

Filer Name
White Lake Preservation Association LTD
EIN
39-1509760
Phone
2629031973
Address
E6082 South Shore Drive, Weyauwega, WI 54983

Signing Officer

Name
Carol L Heacox
Title
Treasurer
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Summit Accounting & Tax LLC
Address
201 S MAIN ST, WAUPACA, WI 54981
Preparer
Jason Radtke CPA
Phone
7152584282
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5701”

Other Expenses.1

“Harvester Expenses $9909”

Other Expenses.2

“Lake Management $6792”

Other Expenses.3

“Repairs $2942”

Other Expenses.4

“Fuel $1911”

Other Assets.1003

“Machinery and Equipment - Beginning $19943 Machinery and Equipment - Ending $14242”

Other Assets.1

“Lake Maintenance Equipment - Beginning $12000 Lake Maintenance Equipment - Ending $12000”

Raw XML Appendix171 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/TitleTxt3Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary exempt purpose to improve, conserve and preserve White Lake. The ultimate goal is to create and maintain a lake management district.First accomplishment maintenance of White Lake is done yearly with grooming the lake by cutting of overgrown lake weeds which provides a healthier and more natural habitat for the fish and other animals whose life depends on White Lake for survival. Keeping the lake groomed not only provides for a healthier crop of wild rice growth it also allows anglers to enjoy the lake.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Harvester Expenses $9909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lake Management $6792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel $1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $19943 Machinery and Equipment - Ending $14242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lake Maintenance Equipment - Beginning $12000 Lake Maintenance Equipment - Ending $12000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol L Heacox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Lake Preservation Association LTD
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0391509760
ReturnHeader/Filer/PhoneNum02629031973
ReturnHeader/Filer/USAddress/AddressLine1Txt0E6082 South Shore Drive
ReturnHeader/Filer/USAddress/CityNm0Weyauwega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054983
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203864629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMIT ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054981
ReturnHeader/PreparerPersonGrp/PhoneNum07152584282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RADTKE CPA
ReturnHeader/ReturnTs02022-05-09T05:26:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heacox
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,849
Liabilities
$0
Net assets
$84,849
Revenue
$11,679
Expenses
$27,735
Net income
-$16,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.26$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.22$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.28$0.16
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$0.09$0.30$0.21
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$0.23$0.30$0.06
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$0.07$0.18$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits