Lake Wa-Con-Da Association Inc

990EZ • Fiscal year 2013 • EIN 47-0498359

May 01, 2012 to Apr 30, 2013 • Filed on Oct 15, 2013

Organization Profile N/A

PO Box 8168455-0081

Siviq Scores

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

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

$124,795

Up $7,028 (+6.0%) from 2012

Net Assets

$119,391

Up $14,523 (+14%) from 2012

Liabilities

Down

$5,404

Down $7,495 (-58%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin69th percentile

Revenue

Down

$117,435

Down $21,939 (-16%) from 2012

Expenses

Down

$102,910

Down $34,150 (-25%) from 2012

Net Income

$14,525

Up $12,211 (+528%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$124,795

Liabilities$5,404

Net Assets$119,391

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$117,435

Expenses$102,910

Net Income$14,525

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2012 to Apr 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Homeowner's association care and maintenance of association property and commons areas.

Filing and Contact Details

Filer

EIN: 47-0498359

Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName	0	WAYNE BREYFOGLE
CompensationExplanation/Compensation/PersonName	1	JOHN BROWN
CompensationExplanation/Compensation/PersonName	2	STEPHANIE TOELLE
CompensationExplanation/Compensation/PersonName	3	DIANE BENNETT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	61540
IRS990EZ/CashSavingsAndInvestments/EOY	0	77618
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	14525
IRS990EZ/FeesAndOthPymtToIndContractors	0	2500
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	117435
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	95
IRS990EZ/LandAndBuildings/BOY	0	39946
IRS990EZ/LandAndBuildings/EOY	0	36656
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	76839
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	104866
IRS990EZ/NetAssetsOrFundBalancesBOY	0	104866
IRS990EZ/NetAssetsOrFundBalances/EOY	0	119391
IRS990EZ/NetAssetsOrFundBalancesEOY	0	119391
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WAYNE BREYFOGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEPHANIE TOELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DIANE BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	16279
IRS990EZ/OtherAssetsTotal/EOY	0	10521
IRS990EZ/OtherExpensesTotal	0	47392
IRS990EZ/PrimaryExemptPurpose	0	HOMEOWNER'S ASSOCIATION CARE AND MAINTENANCE OF ASSOCIATION PROPERTY AND COMMONS AREAS.
IRS990EZ/PrintingPublicationsPostage	0	358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CARE & MAINTENANCE OF ASSOCIATION PROPERTY AND COMMONS AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	UTILITIES FOR COMMONS AREAS, CARETAKER RESIDENCE REPAIRS MAINTENANCE AND IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	COMMUNITION WITH MEMBERS AND PROPERTY TAX
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	73761
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	9346
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	19803
IRS990EZ/ProgramServiceRevenue	0	40501
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	49370
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	12899
IRS990EZ/SumOfTotalLiabilities/EOY	0	5404
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 81
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	UNION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	684550081
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANE BENNETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4022635225
IRS990EZ/TotalAssets/BOY	0	117765
IRS990EZ/TotalAssets/EOY	0	124795
IRS990EZ/TotalExpenses	0	102910
IRS990EZ/TotalProgramServiceExpenses	0	102910
IRS990EZ/TotalRevenue	0	117435
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE SUPPLIES 751 INTEREST - FIXED ASSETS 533 INSURANCE 15,688 FUEL 4,592 REPAIRS & MAINTENANCE 5,287 SUPPLIES 4,931 LANDSCAPING 2,335 UTILITIES 7,011 TAXES 506 NON-INVESTMENT DEPRECIATION 5,758 TOTAL 47,392
IRS990ScheduleO/GeneralExplanation/Explanation	1	127,206 127,206 LESS ACCUMULATED DEPRECIATION 110,927 116,685 TOTAL 16,279 10,521
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES PAYABLE 1,057 1,729 EMPLOYEE BENEFITS WITHHELD 3,590 3,675 VEHICLE LOAN PAYABLE 7,704 0 FIREWORKS ADVANCE 548 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	HOMEOWNER'S ASSOCIATION CARE AND MAINTENANCE OF ASSOCIATION PROPERTY AND COMMONS AREAS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	470498359
ReturnHeader/Filer/Name/BusinessNameLine1	0	LAKE WA-CON-DA ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	LAKE
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 81
ReturnHeader/Filer/USAddress/City	0	UNION
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	684550081
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	WAYNE BREYFOGLE
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VANDERVEEN & GORACKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	416 MAIN STREET PO BOX 185
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PLATTSMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	68048
ReturnHeader/Preparer/Name	0	REX J GORACKE
ReturnHeader/Preparer/Phone	0	4022964343
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-05-01
ReturnHeader/TaxPeriodEndDate	0	2013-04-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-17T13:56:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $124,795
Liabilities: $5,404
Net assets: $119,391
Revenue: $117,435
Expenses: $102,910
Net income: $14,525

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.22	$0.46	$1.75	$2.30	$2.30	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.53	$1.78	$1.75	$1.78	$2.16	$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.19	$0.06	$2.13	$2.30	$2.23	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.12	$0.06	$2.06	$1.86	$1.92	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.28	$0.16	$2.12	$2.13	$2.02	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.26	$0.25	$2.01	$2.26	$1.90	$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.65		$1.65	$1.69	$1.38	$0.30
2017Summary only. Only limited summary data is available for this year.	$1.63	$0.00		$1.27	$1.43	$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56	$0.04	$1.52	$1.43	$1.34	$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.44		$1.44	$1.38	$1.35	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.41		$1.41	$1.28	$1.14	$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.25	$0.05	$1.19	$1.17	$1.03	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.13	$1.05	$1.39	$1.37	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.26	$0.24	$1.03	$1.20	$1.31	$0.10