Civic Intelligence

Lake Owen Association Inc.

990 • Fiscal year 2019 • EIN 46-0475814

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

Organization Profilelakeowenassn.com
PO Box 132Cable, WI 54821

(715) 246-4668

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$318,114

Up $81,665 (+35%) from 2018

Net Assets

Up

$318,114

Up $81,665 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$213,989

Up $146,993 (+219%) from 2018

Expenses

Up

$132,324

Up $93,475 (+241%) from 2018

Net Income

Up

$81,665

Up $53,518 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2019

Assets$318,114
Liabilities$0
Net Assets$318,114
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$213,989
Expenses$132,324
Net Income$81,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$213,989
Mission and Program Overview

Mission

Preserving, protecting, and enhancing Lake Owen, WI

Preserving, protecting, and enhancing Lake Owen, Bayfield County, Wisconsin, FBO members of the Lake Owen Association and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,915$299,530▲ $83,615
Cash and Non-Interest-Bearing Accounts$20,534$18,584▼ $1,950
Total Assets$236,449$318,114▲ $81,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,449$318,114▲ $81,665
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$236,449$318,114▲ $81,665
Total Liabilities and Net Assets / Fund Balance$236,449$318,114▲ $81,665
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas JohnsonPresident
Amy S LouisBoard Member
Clint HarrisBoard Member
David BergBoard Member
Jill StoebeBoard Member
Jon NymoBoard Member
Mike YankeeBoard Member
Ralph OwenBoard Member
Terry MillerBoard Member
Jodi Pfaff-GillmanBoard Memebr
William HannafordVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,571
Program Service Revenue
$0
Investment Income
$1,418
Other Revenue
$0
All Other Contributions
$125,900
Change in Net Assets
$81,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,324
Total Fundraising Expense$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$115,712$5,392-$121,104
Advertising--$5,000$5,000
Fees for Services Legal$2,040--$2,040
Insurance-$1,317-$1,317
Other Expenses$0$400$0$400
Conferences and Meetings$350--$350
Information Technology$63--$63
Total Functional Expenses$118,165$9,159$5,000$132,324
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The organization has dues-paying members in addition to the Board of Directors.”

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

“The organization has dues-paying members in addition to the Board of Directors.”

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

“Certain changes such as new or revised bylaws, or changes in the organizational mission, or the number of directors, are subject to the approval of the dues-paying members of the organization.”

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

“A copy of this Form 990 has been provided to all Board Members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Own website.”

Filing and Contact Details

Filer

Filer Name
Lake Owen Association Inc
EIN
46-0475814
Phone
7152464668
Address
PO BOX 132, CABLE, WI 54821

Signing Officer

Name
William Hannaford
Title
VP/Treasurer
Phone
7152464668
Signed
2020-02-15

Organization Details

Principal Officer
William J Hannaford
Formed
2001
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
11
Raw XML AppendixShowing 400 of 474 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/Desc0Continued to guard against the threat of aquatic invasive species by contracting with professional service providers to conduct in-depth studies of the lake and its watershed; monitor boat landings; inventory and attempt removal of existing invasive species. Benefits the general public and all dues-paying members of the association.
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IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided social events to facilitate the interaction of association members; performed regular communications with members regarding important lake issues via annual meetings, website postings, emails, and postal mail. Benefits all dues-paying members of the association.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02452
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided association members with group purchasing incentives for the book "Looking Back at Lake Owen;" propane gas, and mosquito control service. Benefits all participating dues-paying members of the association.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02350
IRS990/PYInvestmentIncomeAmt0834
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036425
IRS990/PYOtherRevenueAmt04520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066921
IRS990/ReconcilationRevenueExpnssAmt081665
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue from sales of Book, "Looking Back at Lake Owen."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01462
IRS990ScheduleA/InvestmentIncomeCYPct00.00288
IRS990ScheduleA/InvestmentIncomePYPct00.00429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98111
IRS990ScheduleA/PublicSupportPY509Pct00.97187
IRS990ScheduleA/PublicSupportTotal509Amt0497743
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030695
IRS990ScheduleA/Total509Grp/TotalAmt0497743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507325
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has dues-paying members in addition to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has dues-paying members in addition to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain changes such as new or revised bylaws, or changes in the organizational mission, or the number of directors, are subject to the approval of the dues-paying members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of this Form 990 has been provided to all Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Own website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,114
Liabilities
$0
Net assets
$318,114
Revenue
$213,989
Expenses
$132,324
Net income
$81,665
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