Civic Intelligence

Lake Owen Association Inc.

990EZ • Fiscal year 2012 • EIN 46-0475814

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2013

Organization Profilelakeowenassn.mylaketown.com
PO Box 13254821
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$121,119

No earlier filing loaded for comparison.

Net Assets

$121,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$86,984

No earlier filing loaded for comparison.

Expenses

$26,800

No earlier filing loaded for comparison.

Net Income

$60,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $121,119Liabilities 2012: $0Net Assets 2012: $121,1192012Assets 2013: $116,546Liabilities 2013: $0Net Assets 2013: $116,5462013Assets 2014: $79,120Liabilities 2014: $0Net Assets 2014: $79,1202014Assets 2015: $75,850Liabilities 2015: $0Net Assets 2015: $75,8502015Assets 2017: $208,543Liabilities 2017: $0Net Assets 2017: $208,5432017Assets 2018: $236,449Liabilities 2018: $0Net Assets 2018: $236,4492018Assets 2019: $318,114Liabilities 2019: $0Net Assets 2019: $318,1142019Assets 2020: $389,404Liabilities 2020: $0Net Assets 2020: $389,4042020Assets 2021: $674,963Liabilities 2021: $0Net Assets 2021: $674,9632021Assets 2022: $760,132Liabilities 2022: $0Net Assets 2022: $760,1322022Assets 2023: $1,349,498Liabilities 2023: $0Net Assets 2023: $1,349,4982023Assets 2024: $1,568,527Liabilities 2024: $0Net Assets 2024: $1,568,5272024

Highlighted filing

2012

Assets$121,119
Liabilities$0
Net Assets$121,119
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $86,984Expenses 2012: $26,800Net Income 2012: $60,1842012Revenue 2013: $39,251Expenses 2013: $43,824Net Income 2013: -$4,5732013Revenue 2014: $82,884Expenses 2014: $120,310Net Income 2014: -$37,4262014Revenue 2015: $34,205Expenses 2015: $37,475Net Income 2015: -$3,2702015Revenue 2017: $152,552Expenses 2017: $36,211Net Income 2017: $116,3412017Revenue 2018: $66,996Expenses 2018: $38,849Net Income 2018: $28,1472018Revenue 2019: $213,989Expenses 2019: $132,324Net Income 2019: $81,6652019Revenue 2020: $135,648Expenses 2020: $64,358Net Income 2020: $71,2902020Revenue 2021: $296,889Expenses 2021: $73,939Net Income 2021: $222,9502021Revenue 2022: $216,419Expenses 2022: $86,107Net Income 2022: $130,3122022Revenue 2023: $589,459Expenses 2023: $77,941Net Income 2023: $511,5182023Revenue 2024: $259,290Expenses 2024: $104,707Net Income 2024: $154,5832024

Highlighted filing

2012

Revenue$86,984
Expenses$26,800
Net Income$60,184
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preserving, protecting, and enhancing Lake Owen, WI

Filing and Contact Details

Filer

EIN
46-0475814
Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jon Nymo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Hannaford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Berg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Terry Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ralph Owen III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Sorenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mike Yankee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Preserving, protecting, and enhancing Lake Owen, WI
IRS990EZ/PrintingPublicationsPostage0724
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Made significant progress in the compilation of a book documenting the history of Lake Owen, including research, writing, photo production and compilation, design planning, and editing.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Continued to guard against the threat of aquatic invasive species by contracting with service providers to monitor boat landings, inventory existing aquatic plants, and perform underwater plant identification.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided social events to facilitate the interaction of association members; created a calendar of lake scenes; performed regular communications with members regarding important lake issues via website postings, postal mailings, mass/personal emails.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Management and general operating expenses
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101208 W 4th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank charges;46|Insurance;182|Internet service;21|Miscellaneous meeting expenses;265^Total;514^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460475814
ReturnHeader/Filer/Name/BusinessNameLine10LAKE OWEN ASSOCIATION INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone07152464668
ReturnHeader/Filer/USAddress/AddressLine10PO Box 132
ReturnHeader/Filer/USAddress/City0Cable
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054821
ReturnHeader/Officer/DateSigned02013-03-31
ReturnHeader/Officer/Name0William Hannaford
ReturnHeader/Officer/Phone07152464668
ReturnHeader/Officer/Title0VP/Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T16:34:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,119
Liabilities
$0
Net assets
$121,119
Revenue
$86,984
Expenses
$26,800
Net income
$60,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.26$0.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.59$0.08$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.22$0.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.30$0.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.15$0.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.09$0.03$0.06