Civic Intelligence

Trice'S Lake Incorporated

EIN 54-0678968 • 501(c)7 • Cartersville, VA

Profile

The Association manages and maintains the common areas of Trice's Lake, a subdivision in Cumberland County, Virginia.

PO Box 65Cartersville, VA 23027

www.trices-lake.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$4,050

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$413,773

Down $12,947 (-3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$413,773

Down $12,947 (-3.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$117,064

Up $13,185 (+13%) from 2023

Expenses

Up

$130,011

Up $61,495 (+90%) from 2023

Net Income

Down

-$12,947

Down $48,310 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $74,506Liabilities 2010: $02010Assets 2011: $97,552Liabilities 2011: $02011Assets 2012: $130,572Liabilities 2012: $02012Assets 2013: $172,882Liabilities 2013: $7,0002013Assets 2014: $277,095Liabilities 2014: $7,0002014Assets 2015: $329,953Liabilities 2015: $7,0002015Assets 2016: $341,586Liabilities 2016: $0Net Assets 2016: $341,5862016Assets 2017: $370,286Liabilities 2017: $0Net Assets 2017: $370,2862017Assets 2018: $356,204Liabilities 2018: $0Net Assets 2018: $356,2042018Assets 2019: $381,163Liabilities 2019: $0Net Assets 2019: $381,1632019Assets 2020: $380,745Liabilities 2020: $0Net Assets 2020: $380,7452020Assets 2021: $362,220Liabilities 2021: $0Net Assets 2021: $362,2202021Assets 2022: $391,357Liabilities 2022: $0Net Assets 2022: $391,3572022Assets 2023: $426,720Liabilities 2023: $0Net Assets 2023: $426,7202023Assets 2024: $413,773Liabilities 2024: $0Net Assets 2024: $413,7732024

Highlighted filing

2024

Assets$413,773
Liabilities$0
Net Assets$413,773
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $79,710Expenses 2010: $69,680Net Income 2010: $10,0302010Revenue 2011: $76,326Expenses 2011: $53,280Net Income 2011: $23,0462011Revenue 2012: $76,935Expenses 2012: $43,915Net Income 2012: $33,0202012Revenue 2013: $80,817Expenses 2013: $45,507Net Income 2013: $35,3102013Revenue 2014: $146,997Expenses 2014: $42,784Net Income 2014: $104,2132014Revenue 2015: $101,050Expenses 2015: $48,192Net Income 2015: $52,8582015Revenue 2016: $75,277Expenses 2016: $56,644Net Income 2016: $18,6332016Revenue 2017: $84,263Expenses 2017: $55,563Net Income 2017: $28,7002017Revenue 2018: $87,179Expenses 2018: $101,261Net Income 2018: -$14,0822018Revenue 2019: $87,516Expenses 2019: $62,557Net Income 2019: $24,9592019Revenue 2020: $87,157Expenses 2020: $87,575Net Income 2020: -$4182020Revenue 2021: $88,569Expenses 2021: $107,094Net Income 2021: -$18,5252021Revenue 2022: $91,282Expenses 2022: $62,145Net Income 2022: $29,1372022Revenue 2023: $103,879Expenses 2023: $68,516Net Income 2023: $35,3632023Revenue 2024: $117,064Expenses 2024: $130,011Net Income 2024: -$12,9472024

Highlighted filing

2024

Revenue$117,064
Expenses$130,011
Net Income-$12,947
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,773
Liabilities
$0
Net assets
$413,773
Revenue
$117,064
Expenses
$130,011
Net income
-$12,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.17$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.04$0.69$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.91$0.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.89$1.07$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.87$0.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.88$0.63$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.87$1.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.84$0.56$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.75$0.57$0.19
2015Summary only. Only limited summary data is available for this year.$3.30$0.07$1.01$0.48$0.53
2014Summary only. Only limited summary data is available for this year.$2.77$0.07$1.47$0.43$1.04
2013Summary only. Only limited summary data is available for this year.$1.73$0.07$0.81$0.46$0.35
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.77$0.44$0.33
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.76$0.53$0.23
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.80$0.70$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 9, 2025
Return Version
2024v5.0
Gross Receipts
$117,064
Mission and Program Overview

Mission

The Association manages and maintains the common areas of Trice's Lake, a subdivision in Cumberland County, Virginia.

Program Services

DescriptionGrantsExpenses
The Association provides for architectural and aesthetic control of residential lots; to own, improve, maintain and preserve the common areas and to promote the health, safety and welfare of the residents.$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda RyanOfficer - TreasurerPT$4,800-$4,800
Kathryn ReynaOfficer - SecretaryPT$3,600-$3,600
Charles DonatoPresidentPT$0--
Valerie RaceMemberPT$0--
Chuck GrovierMemberPT$0--
Carl HeinsMemberPT$0--
Don LingerfeltMemberPT$0--
Ben BeverlyMemberPT$0--
Stuart LevyMemberPT$0--
Nancy SpencerMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Trice's Lake Incorporated
EIN
54-0678968
Phone
8043996164
Address
PO Box 65, Cartersville, VA 23027

Signing Officer

Name
Linda Ryan
Title
Treasurer
Phone
8043996164
Signed
2025-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 49.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Trash Collection. Amount: 14,300. Description: Grass Cutting. Amount: 6,650. Description: Utilities. Amount: 5,997. Description: Legal Fees. Amount: 1,044. Description: Clubhouse. Amount: 728. Description: Tax Preparation. Amount: 675. Description: Insurance. Amount: 4,711. Description: Repairs and Maintenance. Amount: 66,710. Description: Office Supplies. Amount: 409. Description: Property Taxes. Amount: 251. Description: Social Committee. Amount: 10,532. Description: Website and Technology. Amount: 604. Description: Security. Amount: 9,000. Total to Form 990-EZ, line 16: 121,611.”

Raw XML Appendix150 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/PersonNm0Linda Ryan
IRS990EZ/BooksInCareOfDetail/PhoneNum08043753888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 65
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cartersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12947
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt94800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Donato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Race
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chuck Grovier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Heins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Lingerfelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ben Beverly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stuart Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathryn Reyna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Linda Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Officer - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Officer - Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0121611
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Association manages and maintains the common areas of Trice's Lake, a subdivision in Cumberland County, Virginia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association provides for architectural and aesthetic control of residential lots; to own, improve, maintain and preserve the common areas and to promote the health, safety and welfare of the residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0130011
IRS990EZ/TotalRevenueAmt0117064
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trices-lake.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Trash Collection. Amount: 14,300. Description: Grass Cutting. Amount: 6,650. Description: Utilities. Amount: 5,997. Description: Legal Fees. Amount: 1,044. Description: Clubhouse. Amount: 728. Description: Tax Preparation. Amount: 675. Description: Insurance. Amount: 4,711. Description: Repairs and Maintenance. Amount: 66,710. Description: Office Supplies. Amount: 409. Description: Property Taxes. Amount: 251. Description: Social Committee. Amount: 10,532. Description: Website and Technology. Amount: 604. Description: Security. Amount: 9,000. Total to Form 990-EZ, line 16: 121,611.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08043996164
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trice's Lake Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0540678968
ReturnHeader/Filer/PhoneNum08043996164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 65
ReturnHeader/Filer/USAddress/CityNm0Cartersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201826687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pilc & Moseley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08049188490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William C Pilc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-15T10:05:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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