Civic Intelligence

Valle Lake Inc

EIN 43-0924674 • 501(c)4 • Desoto, MO

Profile

Maintenance of roads, streets and water for subdivision.

3806 Roberts DriveDesoto, MO 63020

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-49%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$252,146

Up $31,598 (+14%) from 2023

Liabilities

Down

$2,754

Down $6,935 (-72%) from 2023

Net Assets

Up

$249,392

Up $38,533 (+18%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$223,684

Down $1,307 (-0.6%) from 2023

Expenses

Down

$185,151

Down $34,380 (-16%) from 2023

Net Income

Up

$38,533

Up $33,073 (+606%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $238,131Liabilities 2011: $92,334Net Assets 2011: $145,7972011Assets 2012: $248,883Liabilities 2012: $85,743Net Assets 2012: $163,1402012Assets 2013: $292,161Liabilities 2013: $108,375Net Assets 2013: $183,7862013Assets 2014: $239,565Liabilities 2014: $6,014Net Assets 2014: $233,5512014Assets 2015: $314,623Liabilities 2015: $32,285Net Assets 2015: $282,3382015Assets 2016: $306,757Liabilities 2016: $2,838Net Assets 2016: $303,9192016Assets 2017: $323,998Liabilities 2017: $2,523Net Assets 2017: $321,4752017Assets 2018: $354,668Liabilities 2018: $1,782Net Assets 2018: $352,8862018Assets 2019: $268,756Liabilities 2019: $3,916Net Assets 2019: $264,8402019Assets 2020: $334,475Liabilities 2020: $2,537Net Assets 2020: $331,9382020Assets 2021: $376,591Liabilities 2021: $2,325Net Assets 2021: $374,2662021Assets 2022: $207,738Liabilities 2022: $2,339Net Assets 2022: $205,3992022Assets 2023: $220,548Liabilities 2023: $9,689Net Assets 2023: $210,8592023Assets 2024: $252,146Liabilities 2024: $2,754Net Assets 2024: $249,3922024

Highlighted filing

2024

Assets$252,146
Liabilities$2,754
Net Assets$249,392
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $201,424Expenses 2011: $170,588Net Income 2011: $30,8362011Revenue 2012: $177,728Expenses 2012: $160,385Net Income 2012: $17,3432012Revenue 2013: $228,465Expenses 2013: $207,819Net Income 2013: $20,6462013Revenue 2014: $285,782Expenses 2014: $236,017Net Income 2014: $49,7652014Revenue 2015: $218,957Expenses 2015: $170,170Net Income 2015: $48,7872015Revenue 2016: $273,779Expenses 2016: $252,198Net Income 2016: $21,5812016Revenue 2017: $237,883Expenses 2017: $220,327Net Income 2017: $17,5562017Revenue 2018: $274,844Expenses 2018: $243,433Net Income 2018: $31,4112018Revenue 2019: $238,061Expenses 2019: $326,107Net Income 2019: -$88,0462019Revenue 2020: $245,868Expenses 2020: $178,770Net Income 2020: $67,0982020Revenue 2021: $231,631Expenses 2021: $189,303Net Income 2021: $42,3282021Revenue 2022: $220,826Expenses 2022: $194,982Net Income 2022: $25,8442022Revenue 2023: $224,991Expenses 2023: $219,531Net Income 2023: $5,4602023Revenue 2024: $223,684Expenses 2024: $185,151Net Income 2024: $38,5332024

Highlighted filing

2024

Revenue$223,684
Expenses$185,151
Net Income$38,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,146
Liabilities
$2,754
Net assets
$249,392
Revenue
$223,684
Expenses
$185,151
Net income
$38,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$2.24$1.85$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$2.25$2.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$2.21$1.95$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.74$2.32$1.89$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.32$2.46$1.79$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$2.38$3.26$0.88
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$2.75$2.43$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$2.38$2.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$2.74$2.52$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.82$2.19$1.70$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.34$2.86$2.36$0.50
2013Summary only. Only limited summary data is available for this year.$2.92$1.08$1.84$2.28$2.08$0.21
2012Summary only. Only limited summary data is available for this year.$2.49$0.86$1.63$1.78$1.60$0.17
2011Summary only. Only limited summary data is available for this year.$2.38$0.92$1.46$2.01$1.71$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$223,684
Mission and Program Overview

Mission

Maintenance of roads, streets and water for subdivision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,274$190,889▲ $32,615
Savings and Temporary Cash Investments$56,337$56,328▼ $9
Land, Buildings, and Equipment, Net$5,937$4,929▼ $1,008
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,548$252,146▲ $31,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,689$2,754▼ $6,935
Total Liabilities$9,689$2,754▼ $6,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,859$249,392▲ $38,533
Total Net Assets Fund Balance$210,859$249,392▲ $38,533
Total Liabilities and Net Assets / Fund Balance$220,548$252,146▲ $31,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,094$371,387$373,481
Other Land Buildings$1,631$10,322$11,953
Leasehold Improvements$1,204$8,029$9,233
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cora HaynesPresident
Anita OberfeldVice President
Scott FrierdichSecretary
Mark CasteelSergeant at Arm
Liz CoonrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,443
Investment Income
$0
Other Revenue
$9,241
Change in Net Assets
$38,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,634
Salaries, Compensation, and Employee Benefits$89,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,789$33,192-$82,981
Insurance$16,887--$16,887
All Other Expenses$7,011$693-$7,704
Fees for Services Accounting-$6,823-$6,823
Payroll Taxes$3,922$2,614-$6,536
Other Expenses$5,529--$5,529
Fees for Services Legal-$2,719-$2,719
Office Expenses-$2,421-$2,421
Depreciation Depletion$1,008--$1,008
Total Functional Expenses$136,689$48,462$0$185,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are the lot owners of the subdivision.”

Form 990, Part VI, Section B, Line 11B

“One or two of the board members review the 990 before it is filed. The president signs the 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Valle Lake Inc
EIN
43-0924674
Phone
6365866666
Address
3806 ROBERTS DRIVE, DESOTO, MO 63020

Signing Officer

Name
Cora Haynes
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Haynes
Formed
1998
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Morice List & Associates LLC
Address
8700 MANCHESTER RD, ST LOUIS, MO 63144
Preparer
Chester E List
Phone
3146473005
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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt056337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE THE LOT OWNERS OF THE SUBDIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OR TWO OF THE BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. THE PRESIDENT SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220548
IRS990/TotalAssetsEOYAmt0252146
IRS990/TotalAssetsGrp/BOYAmt0220548
IRS990/TotalAssetsGrp/EOYAmt0252146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09689
IRS990/TotalLiabilitiesEOYAmt02754
IRS990/TotalLiabilitiesGrp/BOYAmt09689
IRS990/TotalLiabilitiesGrp/EOYAmt02754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249392
IRS990/TotalProgramServiceExpensesAmt0136689
IRS990/TotalProgramServiceRevenueAmt0214443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252146
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03806 ROBERTS DRIVE
IRS990/USAddress/CityNm0DESOTO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORA HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLE LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0430924674
ReturnHeader/Filer/PhoneNum06365866666
ReturnHeader/Filer/USAddress/AddressLine1Txt03806 ROBERTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DESOTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821514691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORICE LIST & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 MANCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03146473005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESTER E LIST
ReturnHeader/ReturnTs02025-05-14T14:18:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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