Civic Intelligence

Dutch Hollow Lake Property Owners Association

990 • Fiscal year 2012 • EIN 39-6251405

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileWWW.DUTCHHOLLOWLAKE.ORG
E2670 Clubhouse Drive53941
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$873,050

Up $46,328 (+5.6%) from 2011

Net Assets

Up

$663,051

Up $31,294 (+5.0%) from 2011

Liabilities

Up

$209,999

Up $15,034 (+7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$468,382

Up $26,551 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $773,363Liabilities 2010: $190,930Net Assets 2010: $582,4332010Assets 2011: $826,722Liabilities 2011: $194,965Net Assets 2011: $631,7572011Assets 2012: $873,050Liabilities 2012: $209,999Net Assets 2012: $663,0512012Assets 2013: $917,785Liabilities 2013: $214,930Net Assets 2013: $702,8552013Assets 2014: $946,003Liabilities 2014: $204,491Net Assets 2014: $741,5122014Assets 2015: $962,514Liabilities 2015: $223,221Net Assets 2015: $739,2932015Assets 2016: $963,033Liabilities 2016: $189,053Net Assets 2016: $773,9802016Assets 2017: $1,023,766Liabilities 2017: $227,388Net Assets 2017: $796,3782017Assets 2018: $1,037,615Liabilities 2018: $194,746Net Assets 2018: $842,8692018Assets 2019: $1,107,402Liabilities 2019: $236,758Net Assets 2019: $870,6442019Assets 2020: $1,267,429Liabilities 2020: $266,434Net Assets 2020: $1,000,9952020Assets 2021: $1,355,269Liabilities 2021: $312,365Net Assets 2021: $1,042,9042021Assets 2022: $1,439,606Liabilities 2022: $344,923Net Assets 2022: $1,094,6832022Assets 2023: $1,687,901Liabilities 2023: $509,533Net Assets 2023: $1,178,3682023Assets 2024: $1,962,550Liabilities 2024: $336,912Net Assets 2024: $1,625,6382024Assets 2025: $2,594,543Liabilities 2025: $880,551Net Assets 2025: $1,713,9922025

Highlighted filing

2012

Assets$873,050
Liabilities$209,999
Net Assets$663,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $444,4112010Expenses 2011: $441,8312011Expenses 2012: $468,3822012Revenue 2013: $523,594Expenses 2013: $483,790Net Income 2013: $39,8042013Revenue 2014: $520,202Expenses 2014: $481,545Net Income 2014: $38,6572014Revenue 2015: $520,524Expenses 2015: $522,743Net Income 2015: -$2,2192015Revenue 2016: $526,205Expenses 2016: $491,518Net Income 2016: $34,6872016Revenue 2017: $508,061Expenses 2017: $485,663Net Income 2017: $22,3982017Revenue 2018: $528,982Expenses 2018: $482,491Net Income 2018: $46,4912018Revenue 2019: $569,465Expenses 2019: $541,690Net Income 2019: $27,7752019Revenue 2020: $665,738Expenses 2020: $535,387Net Income 2020: $130,3512020Revenue 2021: $654,555Expenses 2021: $583,595Net Income 2021: $70,9602021Revenue 2022: $660,686Expenses 2022: $608,907Net Income 2022: $51,7792022Revenue 2023: $738,168Expenses 2023: $654,483Net Income 2023: $83,6852023Revenue 2024: $1,117,543Expenses 2024: $670,273Net Income 2024: $447,2702024Revenue 2025: $843,986Expenses 2025: $755,632Net Income 2025: $88,3542025

Highlighted filing

2012

Revenue-
Expenses$468,382
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$514,554
Mission and Program Overview

Mission

To promote the health, safety, and welfare of the residents within all lots of the dutch hollow lake subdivision

Filing and Contact Details

Filer

EIN
39-6251405
Raw XML Appendix393 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/GeneralExplanation/Explanation0EXPENSES OF COMMONLY OWNED PROPERTY OF DUTCH HOLLOW LAKE SUBDIVISION FOR THE BENEFIT OF ITS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3REAL ESTATE TAXES CLUBHOU 8,657 0 0 SP PROJ EXP (OPER) 6,923 0 0 GASOLINE 5,037 0 0 ELECTRIC CAMPGROUND 4,569 0 0 REAL ESTATE TAXES TRAILS 4,523 0 0 POSTAGE & MAILING EXPENSE 4,280 0 0 COGS TELEPHONE ADMIN 2,795 0 0 REAL ESTATE TAXES CAMP 2,620 0 0 REPAIRS & MAINTENANCE (MA 2,586 0 0 FUEL CLUBHOUSE 2,558 0 0 CREDIT CARD PROCESSING 2,529 0 0 EXP. SUPPLIES - POOL 2,119 0 0 SERVICE FEES (ADMIN) 1,930 0 0 REPAIRS & MAINTENANCE (CL 1,827 0 0 EXP. SUPPLIES - CLUBHOUSE 1,689 0 0 ELECTRIC CLUB GROUNDS 1,681 0 0 SERVICE FEES (CPLX) 1,635 0 0 SPECIAL EVENTS EXPENSES 1,524 0 0 EXPENDABLE SUPPLIES - ADM 1,433 0 0 EXP. SUPPLIES - MAINT. 1,427 0 0 CALENDAR EXPENSE 1,388 0 0 EXP. SUPPLIES - CLUB CO 1,364 0 0 FUEL CAMPGROUND 1,296 0 0 LICENSES AND FEES ADMIN 1,243 0 0 REAL ESTATE TAXES LAKE 1,216 0 0 FUEL CLUB GROUNDS 995 0 0 TELEPHONE CLUBHOUSE 715 0 0 EXP. SUPPLIES - CAMPING 703 0 0 REPAIRS & MAINTENANCE (CA 689 0 0 SERVICE FEES (CG) 609 0 0 SIGNS 550 0 0 REPAIRS & MAINTENANCE (PO 513 0 0 REPAIRS & MAINTENANCE (DO 388 0 0 SERVICE FEES (CH) 359 0 0 REPAIRS & MAINTENANCE (AD 355 0 0 REPAIRS & MAINTENANCE (CP 346 0 0 SERVICE FEES (BH) 274 0 0 LICENSES AND FEES CAMPGRO 250 0 0 UNIFORMS 242 0 0 SMALL TOOLS, EQUIP (POOL) 161 0 0 LICENSES AND FEES POOL 150 0 0 OTHER MISC. EXPENSES ADMI 146 0 0 RECREATION EQUIPMENT 135 0 0 SMALL TOOLS, EQUIP (CLUBH 126 0 0 LICENSES AND FEES DA 125 0 0 REPAIRS ANS MAINTENANCE 118 0 0 I.D.'S AND STICKERS 82 0 0 SMALL TOOLS, EQUIP (MAINT 63 0 0 SMALL TOOLS, EQUIP (CAMPG 32 0 0 OTHER MISC. EXPENSES MAIN 5 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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IRS990/TotalOfOtherProgramServiceExp04111
IRS990/TotalOtherCompensation03872
IRS990/TotalOtherRevenue076427
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0392498
IRS990/TotalProgramServiceRevenue0403635
IRS990/TotalReportableCompFromOrg071825
IRS990/TotalRevenueCurrentYear0499676
IRS990/TotalRevenuePriorYear0491155
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0496091
IRS990/TotalRevenue/TotalRevenueColumn0499676
IRS990/TotalRevenue/UnrelatedBusinessRevenue03585
IRS990/Travel/ProgramServices01049
IRS990/Travel/Total01049
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0631757
IRS990/UnrestrictedNetAssets/EOY0663051
IRS990/UponRequest0X
IRS990/WebSite0WWW.DUTCHHOLLOWLAKE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0396251405
ReturnHeader/Filer/Name/BusinessNameLine10DUTCH HOLLOW LAKE PROPERTY OWNERS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0DUTC
ReturnHeader/Filer/Phone06089857294
ReturnHeader/Filer/USAddress/AddressLine10E2670 CLUBHOUSE DRIVE
ReturnHeader/Filer/USAddress/City0LAVALLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053941
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0JOAN WHITEHURST
ReturnHeader/Officer/Phone06089857294
ReturnHeader/Officer/Title0GENERAL MANAGER/SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINERAL POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053565
ReturnHeader/Preparer/Name0ERIC BRADLEY
ReturnHeader/Preparer/Phone06089872206
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T09:16:37-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$873,050
Liabilities
$209,999
Net assets
$663,051
Revenue
-
Expenses
$468,382
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.88$1.71$0.84$0.76$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.34$1.63$1.12$0.67$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.51$1.18$0.74$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.09$0.66$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.31$1.04$0.65$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.27$1.00$0.67$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$0.57$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.84$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.80$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.53$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.74$0.52$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.70$0.52$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.19$0.63$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.19$0.58$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $500k-$1M nonprofits