Civic Intelligence

Siena on the Lake Inc

EIN 45-2814682 • 501(c)3 • Racine, WI

Profile

The mission of siena on the lake is to provide quality living, enrichment and supportive services to everyone on the siena campus, guided by god's love in service to others.

5635 Erie StreetRacine, WI 53402

www.sienaonthelake.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$149,212

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$16,306,526

Down $127,712 (-0.8%) from 2023

Liabilities

Down

$13,843,809

Down $265,427 (-1.9%) from 2023

Net Assets

Up

$2,462,717

Up $137,715 (+5.9%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$4,080,103

Up $284,759 (+7.5%) from 2023

Expenses

Up

$3,942,388

Up $140,284 (+3.7%) from 2023

Net Income

Up

$137,715

Up $144,475 (+2137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2011: $664,372Liabilities 2011: $165,481Net Assets 2011: $498,8912011Assets 2012: $2,986,515Liabilities 2012: $1,004,559Net Assets 2012: $1,981,9562012Assets 2013: $18,530,644Liabilities 2013: $14,214,725Net Assets 2013: $4,315,9192013Assets 2014: $30,322,217Liabilities 2014: $26,744,642Net Assets 2014: $3,577,5752014Assets 2015: $36,248,916Liabilities 2015: $28,684,800Net Assets 2015: $7,564,1162015Assets 2016: $35,380,986Liabilities 2016: $27,301,273Net Assets 2016: $8,079,7132016Assets 2017: $29,891,082Liabilities 2017: $26,449,737Net Assets 2017: $3,441,3452017Assets 2018: $14,607,291Liabilities 2018: $11,193,398Net Assets 2018: $3,413,8932018Assets 2019: $14,056,364Liabilities 2019: $10,945,687Net Assets 2019: $3,110,6772019Assets 2020: $13,956,712Liabilities 2020: $10,974,525Net Assets 2020: $2,982,1872020Assets 2021: $15,461,096Liabilities 2021: $12,845,419Net Assets 2021: $2,615,6772021Assets 2022: $16,685,273Liabilities 2022: $14,353,511Net Assets 2022: $2,331,7622022Assets 2023: $16,434,238Liabilities 2023: $14,109,236Net Assets 2023: $2,325,0022023Assets 2024: $16,306,526Liabilities 2024: $13,843,809Net Assets 2024: $2,462,7172024

Highlighted filing

2024

Assets$16,306,526
Liabilities$13,843,809
Net Assets$2,462,717
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $212Net Income 2011: -$2122011Expenses 2012: $307,8962012Revenue 2013: $104,412Expenses 2013: $78,723Net Income 2013: $25,6892013Revenue 2014: $717,688Expenses 2014: $2,607,912Net Income 2014: -$1,890,2242014Revenue 2015: $5,532,605Expenses 2015: $1,530,852Net Income 2015: $4,001,7532015Revenue 2016: $5,512,669Expenses 2016: $4,996,868Net Income 2016: $515,8012016Revenue 2017: $6,215,037Expenses 2017: $10,886,303Net Income 2017: -$4,671,2662017Revenue 2018: $4,704,297Expenses 2018: $4,729,929Net Income 2018: -$25,6322018Revenue 2019: $3,102,044Expenses 2019: $3,405,260Net Income 2019: -$303,2162019Revenue 2020: $3,197,691Expenses 2020: $3,326,181Net Income 2020: -$128,4902020Revenue 2021: $2,948,596Expenses 2021: $3,315,106Net Income 2021: -$366,5102021Revenue 2022: $3,298,538Expenses 2022: $3,582,453Net Income 2022: -$283,9152022Revenue 2023: $3,795,344Expenses 2023: $3,802,104Net Income 2023: -$6,7602023Revenue 2024: $4,080,103Expenses 2024: $3,942,388Net Income 2024: $137,7152024

Highlighted filing

2024

Revenue$4,080,103
Expenses$3,942,388
Net Income$137,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,306,526
Liabilities
$13,843,809
Net assets
$2,462,717
Revenue
$4,080,103
Expenses
$3,942,388
Net income
$137,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$13.8$2.46$4.08$3.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$16.4$14.1$2.33$3.80$3.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$16.7$14.4$2.33$3.30$3.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$15.5$12.8$2.62$2.95$3.32$0.37
2020Detailed filing. Detailed filing data is available for this year.$14.0$11.0$2.98$3.20$3.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$14.1$10.9$3.11$3.10$3.41$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.6$11.2$3.41$4.70$4.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$29.9$26.4$3.44$6.22$10.9$4.67
2016Detailed filing. Detailed filing data is available for this year.$35.4$27.3$8.08$5.51$5.00$0.52
2015Summary only. Only limited summary data is available for this year.$36.2$28.7$7.56$5.53$1.53$4.00
2014Summary only. Only limited summary data is available for this year.$30.3$26.7$3.58$0.72$2.61$1.89
2013Summary only. Only limited summary data is available for this year.$18.5$14.2$4.32$0.10$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.00$1.98$0.31
2011Summary only. Only limited summary data is available for this year.$0.66$0.17$0.50$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,083,558
Mission and Program Overview

Mission

The mission of siena on the lake is to provide quality living, enrichment and supportive services to everyone on the siena campus, guided by god's love in service to others."

Siena on the lake is a charitable organization dedicated to providing continuing care. Siena on the lake currently leases a residence as well as other space to the sisters of st. Dominic, an organization of women religious, and provides supportive services to the sisters and other non-profit entities on the campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,913,543$13,532,057▼ $381,486
Savings and Temporary Cash Investments$419,204$561,855▲ $142,651
Accounts Receivable$158,900$275,827▲ $116,927
Cash and Non-Interest-Bearing Accounts$73,806$118,483▲ $44,677
Prepaid Expenses and Deferred Charges$13,953$15,873▲ $1,920
Total Assets$16,434,238$16,306,526▼ $127,712
Other Assets Total$1,854,832$1,802,431▼ $52,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,901,136$7,695,375▼ $205,761
Escrow Account Liability$4,117,680$4,117,680→ $0
Other Liabilities$1,909,653$1,850,207▼ $59,446
Accounts Payable and Accrued Expenses$180,767$180,547▼ $220
Total Liabilities$14,109,236$13,843,809▼ $265,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,752$2,460,467▲ $137,715
Net Assets With Donor Restrictions$2,250$2,250→ $0
Total Net Assets Fund Balance$2,325,002$2,462,717▲ $137,715
Total Liabilities and Net Assets / Fund Balance$16,434,238$16,306,526▼ $127,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,306,121$4,133,756$17,439,877
Equipment$76,021$597,897$673,918
Leasehold Improvements$96,910$44,314$141,224
Other Land Buildings$53,005$22,630$75,635
Other Assets Org$1,802,431--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sharon GeertsenSecretary/treasurerPT$149,212$149,212

Board Members and Trustees

NameTitle
Maryann McmahonPresident
Agnes JohnsonVice President
Bernadine FloresDirector
Gary MohnDirector
Joanne ArmatowskiDirector
John CrimmingsDirector
Lisa GingerichDirector
Robert MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,814
Program Service Revenue
$3,146,366
Investment Income
$10,218
Other Revenue
$879,705
Change in Net Assets
$137,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,382,054
Salaries, Compensation, and Employee Benefits$1,560,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,153,913$135,146-$1,289,059
Occupancy$527,003$10,755-$537,758
Depreciation Depletion$504,121$10,288-$514,409
Interest$324,693$6,626-$331,319
Fees for Services Other$121,707$104,036-$225,743
Other Employee Benefits$165,982$9,038-$175,020
Insurance$94,935$1,937-$96,872
Payroll Taxes$85,922$10,333-$96,255
Other Expenses$56,780--$56,780
Office Expenses$17,722$6,059-$23,781
Fees for Services Accounting-$21,665-$21,665
Information Technology-$2,551-$2,551
Conferences and Meetings$134--$134
Total Functional Expenses$3,623,954$318,434$0$3,942,388
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,802,431
Due to Related Party$47,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and secretary/treasurer have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has one member.”

Form 990, Part VI, Section A, Line 7A

“The member organization appoints all members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The member organization has some reserved powers.”

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

“The form 990 is reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board directors are required to disclose conflict of interests and complete written forms annually.”

Form 990, Part VI, Section B, Line 15A

“To determine salaries, siena on the lake, inc. ("sotl") utilizes an hr professional to review the exempt and non-exempt pay ranges compared to market and makes a recommendation to the sotl finance committee. The sotl finance committee, as part of the annual budget process, sets salaries and increases and makes a recommendation to the sotl board. The sotl board has approval of all compensation as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“To the extent such documents are required by law, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Siena on the Lake Inc
EIN
45-2814682
Phone
2628984097
Address
5635 ERIE STREET, RACINE, WI 53402

Signing Officer

Name
Maryann Mcmahon
Title
President
Phone
2628984089
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Mcmahon
Formed
2011
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
70
Volunteers
45

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214
Preparer
Scott E Marr CPA
Phone
4144561099
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“$4,117,680 - siena on the lake, inc. Recognizes membership fees as a long term liability.”

PART X, LINE 2:

“Siena on the lake, inc. Is a tax exempt organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income under section 501(a) of the code. Siena on the lake, inc. Follows the accounting standards for uncertainty in income taxes. Those standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Areas that the internal revenue service and state tax authorities consider when examining tax and information returns include but are not limited to tax exempt status and the existence and amount of unrelated business income. Siena on the lake, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

Raw XML AppendixShowing 400 of 538 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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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02551
IRS990/InformationTechnologyGrp/TotalAmt02551
IRS990/InsuranceGrp/ManagementAndGeneralAmt01937
IRS990/InsuranceGrp/ProgramServicesAmt094935
IRS990/InsuranceGrp/TotalAmt096872
IRS990/InterestGrp/ManagementAndGeneralAmt06626
IRS990/InterestGrp/ProgramServicesAmt0324693
IRS990/InterestGrp/TotalAmt0331319
IRS990/InvestmentIncomeGrp/ExclusionAmt013673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013673
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04798597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013913543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013532057
IRS990/LandBldgEquipCostOrOtherBssAmt018330654
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03455
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SIENA ON THE LAKE IS TO PROVIDE QUALITY LIVING, ENRICHMENT AND SUPPORTIVE SERVICES TO EVERYONE ON THE SIENA CAMPUS, GUIDED BY GOD'S LOVE IN SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07901136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07695375
IRS990/NetAssetsOrFundBalancesBOYAmt02325002
IRS990/NetAssetsOrFundBalancesEOYAmt02462717
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3455
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0879705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0879705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02322752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02460467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010755
IRS990/OccupancyGrp/ProgramServicesAmt0527003
IRS990/OccupancyGrp/TotalAmt0537758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06059
IRS990/OfficeExpensesGrp/ProgramServicesAmt017722
IRS990/OfficeExpensesGrp/TotalAmt023781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01854832
IRS990/OtherAssetsTotalGrp/EOYAmt01802431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175020
IRS990/OtherExpensesGrp/Desc0MEAL SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0571042
IRS990/OtherExpensesGrp/ProgramServicesAmt156780
IRS990/OtherExpensesGrp/TotalAmt0571042
IRS990/OtherExpensesGrp/TotalAmt156780
IRS990/OtherLiabilitiesGrp/BOYAmt01909653
IRS990/OtherLiabilitiesGrp/EOYAmt01850207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01153913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010333
IRS990/PayrollTaxesGrp/ProgramServicesAmt085922
IRS990/PayrollTaxesGrp/TotalAmt096255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015873
IRS990/PrincipalOfficerNm0MARYANN MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03146366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03146366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02859
IRS990/PYOtherExpensesAmt02335417
IRS990/PYOtherRevenueAmt0845871
IRS990/PYProgramServiceRevenueAmt02946614
IRS990/PYRevenuesLessExpensesAmt0-6760
IRS990/PYSalariesCompEmpBnftPaidAmt01466687
IRS990/PYTotalExpensesAmt03802104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03795344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt043814
IRS990/RentalIncomeOrLossGrp/RealAmt0879705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04022616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAYCHECK PROTECTION LOAN FORGIVENESS REVENUE - 2020 AMOUNT: $ 232,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04026073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03792485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03287225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02930182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02963604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016999569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018149
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0232000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt017072580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04069887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03792485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03298075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02948529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02964604
IRS990ScheduleA/Total509Grp/TotalAmt017073580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04083560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03795344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03298538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02948596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03197691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017323729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013306121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04133756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017439877
IRS990ScheduleD/EquipmentGrp/BookValueAmt076021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673918
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01802431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11802431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$4,117,680 - SIENA ON THE LAKE, INC. RECOGNIZES MEMBERSHIP FEES AS A LONG TERM LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SIENA ON THE LAKE, INC. IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. SIENA ON THE LAKE, INC. FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THOSE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS INCLUDE BUT ARE NOT LIMITED TO TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. SIENA ON THE LAKE, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013532057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01802431
IRS990ScheduleD/TotalLiabilityAmt01850207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY/TREASURER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER ORGANIZATION APPOINTS ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER ORGANIZATION HAS SOME RESERVED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTERESTS AND COMPLETE WRITTEN FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO DETERMINE SALARIES, SIENA ON THE LAKE, INC. ("SOTL") UTILIZES AN HR PROFESSIONAL TO REVIEW THE EXEMPT AND NON-EXEMPT PAY RANGES COMPARED TO MARKET AND MAKES A RECOMMENDATION TO THE SOTL FINANCE COMMITTEE. THE SOTL FINANCE COMMITTEE, AS PART OF THE ANNUAL BUDGET PROCESS, SETS SALARIES AND INCREASES AND MAKES A RECOMMENDATION TO THE SOTL BOARD. THE SOTL BOARD HAS APPROVAL OF ALL COMPENSATION AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO THE EXTENT SUCH DOCUMENTS ARE REQUIRED BY LAW, THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

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