Civic Intelligence

Lake Taneycomo Woods Dev Imp Assoc

990EZ • Fiscal year 2018 • EIN 43-1264874

Jun 01, 2017 to May 31, 2018 • Filed on Aug 15, 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

6.5%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$168,138

Down $2,473 (-1.4%) from 2017

Net Assets

Down

$168,138

Down $2,473 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$58,909

Up $3,598 (+6.5%) from 2017

Expenses

Up

$61,382

Up $3,083 (+5.3%) from 2017

Net Income

Up

-$2,473

Up $515 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$168,138
Liabilities$0
Net Assets$168,138
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$58,909
Expenses$61,382
Net Income-$2,473
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$58,909
Mission and Program Overview

Mission

Provide common services to homeowners

Program Services

DescriptionGrantsExpenses
PROVIDE WATER SUPPLY TRASH SERVICE SECUTITY AND COMMON MAINTENANCE-$43,222
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MEYERPresident-$0--
SALLY FLOWERSDirector-$0--
LINNEA SMITHDirector-$0--
KAY HOLLANDTreasurer-$0--
ROBERTA BRENNANSecretary-$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
2018-08-15
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 1,869”

Description of other expenses Part I line 16

“Description amountprogram service cost 43,222office expense 2,180”

Raw XML Appendix168 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/PersonNm0KAY HOLLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04173358481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6178
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168138
IRS990EZ/GrossReceiptsAmt058909
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160876
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160876
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057032
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168138
IRS990EZ/OccupancyRentUtltsAndMaintAmt08580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINNEA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERTA BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045402
IRS990EZ/OtherRevenueTotalAmt01869
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMON SERVICES TO HOMEOWNERS
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER SUPPLY TRASH SERVICE SECUTITY AND COMMON MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061382
IRS990EZ/TotalProgramServiceExpensesAmt043222
IRS990EZ/TotalRevenueAmt058909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0206469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022855
IRS990ScheduleA/Total509Grp/TotalAmt0206469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 1,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM SERVICE COST 43,222OFFICE EXPENSE 2,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173358481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04351052018247kroz2ng
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.55.59
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm018:00:41
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/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Welch CPA
ReturnHeader/ReturnTs02018-08-21T08:48:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,138
Liabilities
$0
Net assets
$168,138
Revenue
$58,909
Expenses
$61,382
Net income
-$2,473
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
2018Detailed filing. Detailed filing data is available for this year.$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