Civic Intelligence

Clover Leaf Lakes Protective Association Inc.

990EZ • Fiscal year 2012 • EIN 39-6284458

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileCLOVERLEAFLAKES.COM
P O Box 28854933
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,690

No earlier filing loaded for comparison.

Net Assets

$76,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$17,478

No earlier filing loaded for comparison.

Expenses

$21,853

No earlier filing loaded for comparison.

Net Income

-$4,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $76,690Net Assets 2012: $76,6902012Assets 2013: $79,409Liabilities 2013: $02013Assets 2016: $111,568Liabilities 2016: $02016Assets 2017: $77,834Liabilities 2017: $02017Assets 2018: $94,326Liabilities 2018: $0Net Assets 2018: $94,3262018Assets 2019: $117,173Liabilities 2019: $0Net Assets 2019: $117,1732019Assets 2020: $120,644Liabilities 2020: $0Net Assets 2020: $120,6442020Assets 2021: $113,192Liabilities 2021: $0Net Assets 2021: $113,1922021Assets 2022: $103,787Liabilities 2022: $0Net Assets 2022: $103,7872022Assets 2023: $96,273Liabilities 2023: $0Net Assets 2023: $96,2732023Assets 2024: $271,876Net Assets 2024: $271,8762024

Highlighted filing

2012

Assets$76,690
Liabilities-
Net Assets$76,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $17,478Expenses 2012: $21,853Net Income 2012: -$4,3752012Revenue 2013: $22,258Expenses 2013: $19,539Net Income 2013: $2,7192013Revenue 2016: $24,286Expenses 2016: $6,136Net Income 2016: $18,1502016Revenue 2017: $12,309Expenses 2017: $46,043Net Income 2017: -$33,7342017Revenue 2018: $23,904Expenses 2018: $7,412Net Income 2018: $16,4922018Revenue 2019: $32,029Expenses 2019: $9,182Net Income 2019: $22,8472019Revenue 2020: $25,305Expenses 2020: $21,913Net Income 2020: $3,3922020Revenue 2021: $15,661Expenses 2021: $23,118Net Income 2021: -$7,4572021Revenue 2022: $26,101Expenses 2022: $37,643Net Income 2022: -$11,5422022Revenue 2023: $27,854Expenses 2023: $35,368Net Income 2023: -$7,5142023Revenue 2024: $197,356Expenses 2024: $21,753Net Income 2024: $175,6032024

Highlighted filing

2012

Revenue$17,478
Expenses$21,853
Net Income-$4,375
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LAKE MANAGEMENT

Filing and Contact Details

Filer

EIN
39-6284458
Raw XML Appendix113 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
CompensationExplanation/Compensation/PersonName0CHARLES SCHINK
CompensationExplanation/Compensation/PersonName1MARK CARRIGG
CompensationExplanation/Compensation/PersonName2VERNE LONG
CompensationExplanation/Compensation/PersonName3FRANCIS WEST
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081065
IRS990EZ/CashSavingsAndInvestments/EOY076402
IRS990EZ/ContributionsGiftsGrantsEtc04147
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4375
IRS990EZ/FeesAndOthPymtToIndContractors018872
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012620
IRS990EZ/GrossReceipts017478
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0711
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081065
IRS990EZ/NetAssetsOrFundBalancesBOY081065
IRS990EZ/NetAssetsOrFundBalances/EOY076690
IRS990EZ/NetAssetsOrFundBalancesEOY076690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES SCHINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK CARRIGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERNE LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCIS WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0288
IRS990EZ/OtherExpensesTotal01955
IRS990EZ/PrimaryExemptPurpose0LAKE MANAGEMENT
IRS990EZ/PrintingPublicationsPostage01026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LAKE PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LAKE PRESERVATION & CONSERVATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss012620
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W8283 CLOVERLEAF LAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054929
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCES WEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158234059
IRS990EZ/TotalAssets/BOY081065
IRS990EZ/TotalAssets/EOY076690
IRS990EZ/TotalExpenses021853
IRS990EZ/TotalProgramServiceExpenses08105
IRS990EZ/TotalRevenue017478
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0CLOVERLEAFLAKES.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 672 OFFICE 136 CONFERENCES/MEETINGS 16 INSURANCE 746 NON-INVESTMENT DEPRECIATION 385 TOTAL 1,955
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 0 673 LESS ACCUMULATED DEPRECIATION 0 385 TOTAL 0 288
IRS990ScheduleO/GeneralExplanation/Explanation2LAKE PRESERVATION & CONSERVATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0396284458
ReturnHeader/Filer/Name/BusinessNameLine10CLOVERLEAF LAKES PROTECTIVE
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0CLOV
ReturnHeader/Filer/Phone07158234059
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 288
ReturnHeader/Filer/USAddress/City0EMBARRASS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054933
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0FRANCIS WEST
ReturnHeader/Officer/Phone07158234059
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERSTEN ACCOUNTING & TAX PROFESSIONALS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 W DIVISION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHAWANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0541662318
ReturnHeader/Preparer/Name0PAUL F KERSTEN CPA
ReturnHeader/Preparer/Phone07155242302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T11:23:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,690
Liabilities
-
Net assets
$76,690
Revenue
$17,478
Expenses
$21,853
Net income
-$4,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.97$0.22$1.76
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.28$0.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.26$0.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.32$0.09$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.24$0.07$0.16
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.12$0.46$0.34
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$0.24$0.06$0.18
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.22$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.17$0.22$0.04