Civic Intelligence

Lake Forest Estates Community Association

990 • Fiscal year 2013 • EIN 43-1116106

Feb 01, 2012 to Jan 31, 2013 • Filed on Aug 01, 2013

Organization ProfileWWW.LAKEFORESTESTATESMO.COM
13765 Lakewood Drive63670
Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,294,708

Down $54,857 (-4.1%) from 2012

Net Assets

Down

$303,920

Down $8,476 (-2.7%) from 2012

Liabilities

Down

$990,788

Down $46,381 (-4.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$423,191

Up $3,516 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,349,565Liabilities 2012: $1,037,169Net Assets 2012: $312,3962012Assets 2013: $1,294,708Liabilities 2013: $990,788Net Assets 2013: $303,9202013Assets 2014: $1,257,890Liabilities 2014: $942,652Net Assets 2014: $315,2382014Assets 2015: $1,016,084Liabilities 2015: $662,475Net Assets 2015: $353,6092015Assets 2016: $926,268Liabilities 2016: $619,654Net Assets 2016: $306,6142016Assets 2017: $835,315Liabilities 2017: $506,106Net Assets 2017: $329,2092017Assets 2018: $753,299Liabilities 2018: $422,915Net Assets 2018: $330,3842018Assets 2019: $671,083Liabilities 2019: $315,386Net Assets 2019: $355,6972019Assets 2020: $670,914Liabilities 2020: $209,210Net Assets 2020: $461,7042020Assets 2021: $576,165Liabilities 2021: $24,022Net Assets 2021: $552,1432021Assets 2022: $673,720Liabilities 2022: $15,639Net Assets 2022: $658,0812022Assets 2023: $891,801Liabilities 2023: $7,998Net Assets 2023: $883,8032023Assets 2024: $981,360Liabilities 2024: $14,776Net Assets 2024: $966,5842024Assets 2025: $1,096,798Liabilities 2025: -$5,472Net Assets 2025: $1,102,2702025Assets 2026: $1,154,737Liabilities 2026: $30,846Net Assets 2026: $1,123,8912026

Highlighted filing

2013

Assets$1,294,708
Liabilities$990,788
Net Assets$303,920
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $432,630Expenses 2012: $419,675Net Income 2012: $12,9552012Expenses 2013: $423,1912013Revenue 2014: $418,790Expenses 2014: $407,476Net Income 2014: $11,3142014Revenue 2015: $444,086Expenses 2015: $405,715Net Income 2015: $38,3712015Revenue 2016: $425,618Expenses 2016: $472,613Net Income 2016: -$46,9952016Revenue 2017: $435,677Expenses 2017: $413,082Net Income 2017: $22,5952017Revenue 2018: $421,053Expenses 2018: $419,878Net Income 2018: $1,1752018Revenue 2019: $428,104Expenses 2019: $402,791Net Income 2019: $25,3132019Revenue 2020: $430,966Expenses 2020: $324,959Net Income 2020: $106,0072020Revenue 2021: $405,089Expenses 2021: $314,650Net Income 2021: $90,4392021Revenue 2022: $446,933Expenses 2022: $340,995Net Income 2022: $105,9382022Revenue 2023: $528,487Expenses 2023: $302,765Net Income 2023: $225,7222023Revenue 2024: $536,987Expenses 2024: $454,206Net Income 2024: $82,7812024Revenue 2025: $498,820Expenses 2025: $363,134Net Income 2025: $135,6862025Revenue 2026: $445,807Expenses 2026: $424,186Net Income 2026: $21,6212026

Highlighted filing

2013

Revenue-
Expenses$423,191
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$414,718
Mission and Program Overview

Mission

Promote the common good and general welfare of the people of the lake forest estates community. The association provides roads, water, sewer, common ground, and recreational facilities to the lake forest estates community.

Filing and Contact Details

Filer

EIN
43-1116106
Raw XML Appendix350 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE POEPLE OF THE LAKE FOREST ESTATES COMMUNITY. THE ASSOCIATION PROVIDES ROADS, WATER, SEWER, COMMON GROUND, AND RECREATIONAL FACILITIES TO THE LAKE FOREST ESTATES COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS ONE CLASS OF MEMBERS AND ALL REASONABLE EFFORTS SHALL BE MADE TO MAINTAIN A BROAD COMMUNITY-WIDE MEMBERSHIP OF NOT LESS THAN ONE HUNDRED (100) IN NUMBER. EVERY PERSON WHO IS A RECORDED OWNER OF ANY LOT IN LAKE FOREST ESTATES SHALL BE A MEMBER OF THE ASSOCIATION, PROVIDED THAT MEMBERSHIP PRIVILEGES SHALL BE LIMITED TO ONE FAMILY UNIT PER LOT. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS HAVE THE POWER TO ELECT A BOARD OF DIRECTORS TO MANAGE THE BUSINES S AND AFFAIRS OF THE ASSOCIATION. DIRECTORS HAVE THE AUTHORITY TO ELECT O FFICERS OF THE ASSOCIATION. FURTHER THE DIRECTORS HAVE THE AUTHORITY TO D ESIGNATE ONE OR MORE COMMITTEES EACH OF WHICH SHALL CONSIST OF ONE OR MORE DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE MEMBER'S VOTING RIGHTS PREVIOUSLY OUTLINED.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS REVIEWED PRIOR TO FILING BY SIGNING OFFICER. ADDITIONALLY, BOARD OF DIRECTORS REVIEW ANNUAL AUDIT PROVIDED BY INDEPENDENT ACCOUNTING FIRM PRIOR TO PREPARATION OF FORM 990. INFORMATION PROVIDED ON FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5DIRECTORS AND OFFICERS RECEIVE NO COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6COPIES OF ASSOCIATION RULES REGULATIONS AND BY-LAWS ARE AVAILABLE AT ASSOC IATION OFFICE.
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Officer/Name0JAMES DONZE
ReturnHeader/Officer/Phone05734839861
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALONEY WRIGHT & ROBBINS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 WESTMOUNT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0636402970
ReturnHeader/Preparer/Name0ARTHUR H ROBBINS JR CPA
ReturnHeader/Preparer/Phone05737566656
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T10:36:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,294,708
Liabilities
$990,788
Net assets
$303,920
Revenue
-
Expenses
$423,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.45$0.42$0.02
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.50$0.36$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.54$0.45$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.53$0.30$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$0.45$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.41$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.43$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.36$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.51$0.33$0.44$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.62$0.31$0.43$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.35$0.44$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.94$0.32$0.42$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.99$0.30$0.42
2012Summary only. Only limited summary data is available for this year.$1.35$1.04$0.31$0.43$0.42$0.01