Civic Intelligence

Clover Leaf Lakes Protective Association Inc.

990EZ • Fiscal year 2023 • EIN 39-6284458

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$96,273

Down $7,514 (-7.2%) from 2022

Net Assets

Down

$96,273

Down $7,514 (-7.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$27,854

Up $1,753 (+6.7%) from 2022

Expenses

Down

$35,368

Down $2,275 (-6.0%) from 2022

Net Income

Up

-$7,514

Up $4,028 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$96,273
Liabilities$0
Net Assets$96,273
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$27,854
Expenses$35,368
Net Income-$7,514
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$27,854
Mission and Program Overview

Mission

LAKE MANAGEMENT

Program Services

DescriptionGrantsExpenses
LAKE PRESERVATION & CONSERVATION-$32,572
LAKE PRESERVATION--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA MEIERTreasurer-$0--
CHRISTOPHER SAMPSONDirector-$0--
KEVIN GOODMANVice Preside-$0--
GARY SCHUMACKERPresident-$0--
JEFF CASPERSONSecretary-$0--
ANDY HINESDirector-$0--
PETER JENSEMADirector-$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
2024-06-13
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 insurance 1,179 contract services 28,915 website fees 155 supplies 238 early withdrawal penalty 328 1,239 total 32,054”

Form 990-ez, Part I, Line 20

“Prior year increase in unrestricted net assets 0”

Form 990-ez, Part II, Line 24

“1,561 1,561 less accumulated depreciation 1,561 1,561 total 0 0”

Form 990-ez, Part III, Line 31

“Lake preservation & conservation”

Raw XML Appendix157 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/BOYAmt0103787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096273
IRS990EZ/GrossReceiptsAmt027854
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02577
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SCHUMACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF CASPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER JENSEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LAKE MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAKE PRESERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAKE PRESERVATION & CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035368
IRS990EZ/TotalProgramServiceExpensesAmt032572
IRS990EZ/TotalRevenueAmt027854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLOVERLEAFLAKES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032029
IRS990ScheduleA/Total509Grp/TotalAmt0126950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,179 CONTRACT SERVICES 28,915 WEBSITE FEES 155 SUPPLIES 238 EARLY WITHDRAWAL PENALTY 328 1,239 TOTAL 32,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR INCREASE IN UNRESTRICTED NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,561 1,561 LESS ACCUMULATED DEPRECIATION 1,561 1,561 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAKE PRESERVATION & CONSERVATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA MEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083459921
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F KERSTEN CPA
ReturnHeader/ReturnTs02024-11-14T09:21:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,273
Liabilities
$0
Net assets
$96,273
Revenue
$27,854
Expenses
$35,368
Net income
-$7,514
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