Civic Intelligence

Lakeshore Estates Recreational Area

EIN 43-0863895 • 501(c)7 • Columbia, MO

Profile

Maintenance and upkeep of recreational area

PO Box 1274Columbia, MO 65205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$144,985

Up $6,649 (+4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$144,985

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$51,545

Up $10,971 (+27%) from 2020

Expenses

Up

$44,896

Up $7,559 (+20%) from 2020

Net Income

Up

$6,649

Up $3,412 (+105%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $129,597Liabilities 2011: $02011Assets 2012: $130,297Liabilities 2012: $02012Assets 2013: $124,043Liabilities 2013: $02013Assets 2014: $120,437Liabilities 2014: $20,1352014Assets 2015: $120,869Liabilities 2015: $02015Assets 2016: $130,460Liabilities 2016: $02016Assets 2017: $144,040Liabilities 2017: $02017Assets 2018: $134,428Liabilities 2018: $02018Assets 2019: $135,099Liabilities 2019: $02019Assets 2020: $138,336Liabilities 2020: $02020Assets 2021: $144,985Liabilities 2021: $0Net Assets 2021: $144,9852021

Highlighted filing

2021

Assets$144,985
Liabilities$0
Net Assets$144,985
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $62,543Expenses 2011: $37,356Net Income 2011: $25,1872011Revenue 2012: $46,228Expenses 2012: $45,528Net Income 2012: $7002012Revenue 2013: $56,577Expenses 2013: $62,831Net Income 2013: -$6,2542013Revenue 2014: $40,988Expenses 2014: $64,729Net Income 2014: -$23,7412014Revenue 2015: $56,383Expenses 2015: $35,816Net Income 2015: $20,5672015Revenue 2016: $43,895Expenses 2016: $34,304Net Income 2016: $9,5912016Revenue 2017: $51,359Expenses 2017: $37,779Net Income 2017: $13,5802017Revenue 2018: $45,338Expenses 2018: $54,950Net Income 2018: -$9,6122018Revenue 2019: $49,291Expenses 2019: $48,620Net Income 2019: $6712019Revenue 2020: $40,574Expenses 2020: $37,337Net Income 2020: $3,2372020Revenue 2021: $51,545Expenses 2021: $44,896Net Income 2021: $6,6492021

Highlighted filing

2021

Revenue$51,545
Expenses$44,896
Net Income$6,649
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$144,985
Liabilities
$0
Net assets
$144,985
Revenue
$51,545
Expenses
$44,896
Net income
$6,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.52$0.45$0.07
2020Summary only. Only limited summary data is available for this year.$1.38$0.00$0.41$0.37$0.03
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$0.49$0.49$0.01
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$0.45$0.55$0.10
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$0.51$0.38$0.14
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$0.44$0.34$0.10
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$0.56$0.36$0.21
2014Summary only. Only limited summary data is available for this year.$1.20$0.20$0.41$0.65$0.24
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.57$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.46$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.63$0.37$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$51,545
Mission and Program Overview

Mission

Maintenance and upkeep of recreational area

Program Services

DescriptionGrantsExpenses
The organization provided maintenance, upkeep, and lifeguards for the safety of resident members.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SmithPresident-$0--
Erin OhnesorgeDirector-$0--
Sam BornhauserSec-Treas-$0--
Kim WischmeyerDirector-$0--
Brad EiffertDirector-$0--
Mark TimberlakeSecretary-$0--
Dee CrosbyDirector-$0--
Josh WexlerDirector-$0--
Fred ChristmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lakeshore Estates Recreational Area
EIN
43-0863895
Address
PO Box 1274, Columbia, MO 65205

Signing Officer

Name
Sarah Smith
Title
President
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Howe & Associates Pc
Address
104 E Broadway, Columbia, MO 65203
Preparer
Justin Howe
Phone
5738741040
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3513”

Other Expenses.1012

“Insurance $3461”

Other Expenses.1

“Landscaping & Groundskeeping $25002”

Other Expenses.2

“Administrative $7001”

Other Expenses.3

“Maint & Repairs $2353”

Other Expenses.4

“Lake & Pond Maintenance $1454”

Other Expenses.5

“Utilities $939”

Other Expenses.6

“Miscellaneous $374”

Other Expenses.7

“Common Area $215”

Other Expenses.8

“Security $120”

Raw XML Appendix147 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/PersonNm0Community Association Mgmt
IRS990EZ/BooksInCareOfDetail/PhoneNum05734494445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1274
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0464
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt041621
IRS990EZ/LandAndBuildingsGrp/EOYAmt038108
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144985
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Ohnesorge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Bornhauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Wischmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brad Eiffert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Timberlake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dee Crosby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Josh Wexler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Fred Christman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and upkeep of recreational area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided maintenance, upkeep, and lifeguards for the safety of resident members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044896
IRS990EZ/TotalRevenueAmt051545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Landscaping & Groundskeeping $25002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative $7001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maint & Repairs $2353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lake & Pond Maintenance $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Common Area $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeshore Estates Recreational Area
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0430863895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1274
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431433737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738741040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Howe
ReturnHeader/ReturnTs02022-06-13T08:52:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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