Civic Intelligence

Clover Leaf Lakes Protective Association Inc.

990EZ • Fiscal year 2018 • EIN 39-6284458

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileCLOVERLEAFLAKES.COM
P O Box 288Embarrass, WI 54933

(715) 823-3917

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$94,326

Up $16,492 (+21%) from 2017

Net Assets

$94,326

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$23,904

Up $11,595 (+94%) from 2017

Expenses

Down

$7,412

Down $38,631 (-84%) from 2017

Net Income

Up

$16,492

Up $50,226 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$94,326
Liabilities$0
Net Assets$94,326
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$23,904
Expenses$7,412
Net Income$16,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$23,904
Mission and Program Overview

Mission

LAKE MANAGEMENT

Program Services

DescriptionGrantsExpenses
LAKE PRESERVATION & CONSERVATION-$3,582
LAKE PRESERVATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MASSVice Preside-$0--
JESSICA MEIERTreasurer-$0--
RICHARD THUROWDirector-$0--
DAVE ROSENFELDTDirector-$0--
CHRISTOPHER SAMPSONPresident-$0--
KEVIN GOODMANDirector-$0--
GARY SCHUMACHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cloverleaf Lakes Protective
EIN
39-6284458
Phone
7158233917
Address
P O BOX 288, EMBARRASS, WI 54933

Signing Officer

Name
Jessica Meier
Title
Treasurer
Phone
6083459921
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kersten Accounting & Tax Professionals
Address
610 W GREEN BAY ST, SHAWANO, WI 54166-2342
Preparer
Paul F Kersten CPA
Phone
7155242302
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 314 office 1,489 conferences/meetings 300 insurance 956 contract services 1,442 website fees 60 membership stickers 97 non-investment depreciation 141 total 4,799”

Form 990-ez, Part II, Line 24

“1,561 1,561 less accumulated depreciation 1,128 1,269 total 433 292”

Form 990-ez, Part III, Line 31

“Lake preservation & conservation”

Raw XML Appendix163 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/PersonNm0JESSICA MEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06083459921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 288
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EMBARRASS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094326
IRS990EZ/GrossReceiptsAmt023904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01134
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD THUROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE ROSENFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTOPHER SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0292
IRS990EZ/OtherExpensesTotalAmt04799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAKE MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAKE PRESERVATION & CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07412
IRS990EZ/TotalProgramServiceExpensesAmt03582
IRS990EZ/TotalRevenueAmt023904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLOVERLEAFLAKES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013733
IRS990ScheduleA/Total509Grp/TotalAmt084133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 314 OFFICE 1,489 CONFERENCES/MEETINGS 300 INSURANCE 956 CONTRACT SERVICES 1,442 WEBSITE FEES 60 MEMBERSHIP STICKERS 97 NON-INVESTMENT DEPRECIATION 141 TOTAL 4,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,561 1,561 LESS ACCUMULATED DEPRECIATION 1,128 1,269 TOTAL 433 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAKE PRESERVATION & CONSERVATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083459921
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERLEAF LAKES PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0396284458
ReturnHeader/Filer/PhoneNum07158233917
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 288
ReturnHeader/Filer/USAddress/CityNm0EMBARRASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203404276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERSTEN ACCOUNTING & TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GREEN BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541662342
ReturnHeader/PreparerPersonGrp/PhoneNum07155242302
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F KERSTEN CPA
ReturnHeader/ReturnTs02019-05-15T13:13:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,326
Liabilities
$0
Net assets
$94,326
Revenue
$23,904
Expenses
$7,412
Net income
$16,492
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