Civic Intelligence

Lake Taneycomo Woods Dev Imp Assoc

990EZ • Fiscal year 2016 • EIN 43-1264874

Jun 01, 2015 to May 31, 2016 • Filed on Oct 27, 2016

Organization Profile
P O Box 6178Branson, MO 65615

(417) 335-8481

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-8.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

381%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$173,599

Down $15,643 (-8.3%) from 2015

Net Assets

Down

$173,599

Down $15,643 (-8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Up

$61,774

Up $48,931 (+381%) from 2015

Expenses

Up

$77,417

Up $14,694 (+23%) from 2015

Net Income

Up

-$15,643

Up $34,237 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2016

Assets$173,599
Liabilities$0
Net Assets$173,599
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$61,774
Expenses$77,417
Net Income-$15,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$61,774
Mission and Program Overview

Mission

Provide common services to homeowners

Program Services

DescriptionGrantsExpenses
PROVIDE WATER SUPPLY TRASH SERVICE SECUTITY AND COMMON MAINTENANCE-$68,143
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MEYERPresident-$0--
SALLY FLOWERSTreasurer-$0--
LINNEA SMITHDirector-$0--
KAY HOLLANDSecretary-$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
4173358481
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Advocate CPAs & Advisors LLC
Address
1484 State Hwy 248, Branson, MO 65616
Preparer
James A Welch CPA
Phone
4173340643
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother 32”

Description of other expenses Part I line 16

“Description amountprogram service cost 68,143sec 503(7) reinstatement fee 850other 364”

Raw XML Appendix155 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/PersonNm0SALLY FLOWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04173358481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6178
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173599
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02950
IRS990EZ/GrossReceiptsAmt061774
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160876
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160876
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058756
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173599
IRS990EZ/OccupancyRentUtltsAndMaintAmt05108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINNEA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069357
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMON SERVICES TO HOMEOWNERS
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER SUPPLY TRASH SERVICE SECUTITY AND COMMON MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077417
IRS990EZ/TotalProgramServiceExpensesAmt068143
IRS990EZ/TotalRevenueAmt061774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030465
IRS990ScheduleA/Total509Grp/TotalAmt0149356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM SERVICE COST 68,143SEC 503(7) REINSTATEMENT FEE 850OTHER 364
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173358481
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TANEYCOMO WOODS DEV IMP ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0431264874
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6178
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263547213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advocate CPAs & Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01484 State Hwy 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173340643
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Welch CPA
ReturnHeader/ReturnTs02016-10-27T06:38:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,599
Liabilities
$0
Net assets
$173,599
Revenue
$61,774
Expenses
$77,417
Net income
-$15,643
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