Civic Intelligence

Lake Taneycomo Woods Dev Imp Assoc

EIN 43-1264874 • 501(c)7 • Branson, MO

Profile

Provide common services to homeowners

P O Box 6178Branson, MO 65615
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 2024

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

107%

Faster revenue growth than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$219,174

Up $3,213 (+1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$75,582

Up $39,104 (+107%) from 2023

Expenses

Up

$72,369

Up $13,286 (+22%) from 2023

Net Income

Up

$3,213

Up $25,818 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2015: $189,242Liabilities 2015: $0Net Assets 2015: $189,2422015Assets 2016: $173,599Liabilities 2016: $0Net Assets 2016: $173,5992016Assets 2017: $170,611Liabilities 2017: $0Net Assets 2017: $170,6112017Assets 2018: $168,138Liabilities 2018: $0Net Assets 2018: $168,1382018Assets 2019: $182,263Liabilities 2019: $0Net Assets 2019: $182,2632019Assets 2020: $215,748Liabilities 2020: $0Net Assets 2020: $215,7482020Assets 2021: $246,260Liabilities 2021: $0Net Assets 2021: $246,2602021Assets 2022: $238,566Liabilities 2022: $0Net Assets 2022: $238,5662022Assets 2023: $215,961Liabilities 2023: $02023Assets 2024: $219,174Liabilities 2024: $02024

Highlighted filing

2024

Assets$219,174
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $12,843Expenses 2015: $62,723Net Income 2015: -$49,8802015Revenue 2016: $61,774Expenses 2016: $77,417Net Income 2016: -$15,6432016Revenue 2017: $55,311Expenses 2017: $58,299Net Income 2017: -$2,9882017Revenue 2018: $58,909Expenses 2018: $61,382Net Income 2018: -$2,4732018Revenue 2019: $63,587Expenses 2019: $49,462Net Income 2019: $14,1252019Revenue 2020: $73,101Expenses 2020: $39,616Net Income 2020: $33,4852020Revenue 2021: $77,599Expenses 2021: $47,087Net Income 2021: $30,5122021Revenue 2022: $100,918Expenses 2022: $108,612Net Income 2022: -$7,6942022Revenue 2023: $36,478Expenses 2023: $59,083Net Income 2023: -$22,6052023Revenue 2024: $75,582Expenses 2024: $72,369Net Income 2024: $3,2132024

Highlighted filing

2024

Revenue$75,582
Expenses$72,369
Net Income$3,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$219,174
Liabilities
$0
Net assets
-
Revenue
$75,582
Expenses
$72,369
Net income
$3,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.19$0.00$0.76$0.72$0.03
2023Summary only. Only limited summary data is available for this year.$2.16$0.00$0.36$0.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.01$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.78$0.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.73$0.40$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.64$0.49$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.59$0.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.55$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.62$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13$0.63$0.50
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$100,918
Mission and Program Overview

Mission

Provide common services to homeowners

Program Services

DescriptionGrantsExpenses
PROVIDE WATER SUPPLY, TRASH SERVICE, SECUTITY AND COMMON MAINTENANCE-$51,662
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MEYERPresident-$0--
MOORETreasurer-$0--
LINNEA SMITHDirector-$0--
KAY HOLLANDDirector-$0--
ROBERTA BRENNANDirector-$0--
RON LEWISSecretary-$0--
DUSTY GAINESDirector-$0--
BOB RICHARDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Taneycomo Woods Dev Imp Assoc
EIN
43-1264874
Address
P O BOX 6178, BRANSON, MO 65615

Signing Officer

Name
John Meyer
Title
President
Phone
4172631175
Signed
2023-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Advocate CPAs & Advisors LLC
Address
800 State Hwy 248 Ste 4-F, Branson, MO 65616
Preparer
James A Welch CPA
Phone
4173340643
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram service cost 51,662office expense 6,975miscellanous 1,390”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04172631175
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238566
IRS990EZ/GrossReceiptsAmt0100918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0192
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160876
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160876
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100726
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238566
IRS990EZ/OccupancyRentUtltsAndMaintAmt012115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINNEA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTY GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060027
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMON SERVICES TO HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER SUPPLY, TRASH SERVICE, SECUTITY AND COMMON MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108612
IRS990EZ/TotalProgramServiceExpensesAmt051662
IRS990EZ/TotalRevenueAmt0100918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0371734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100726
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063569
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058909
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICE COST 51,662OFFICE EXPENSE 6,975MISCELLANOUS 1,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0431264874
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263547213
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173340643
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Welch CPA
ReturnHeader/ReturnTs02023-04-12T05:58:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits