Civic Intelligence

Lake Caroline Poainc

EIN 54-0884209 • 501(c)7 • Ruther Glen, VA

Profile

To provide management, maintenance, preservation, and architectural control within the lake caroline subdivision.

75 Saratoga CoveRuther Glen, VA 22546

www.lakecaroline.net

Siviq Scores

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

Liabilities / Assets

21st percentile

0.17x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.67x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

25th percentile

1.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,201,035

Up $439,753 (+4.5%) from 2024

Liabilities

Up

$1,768,121

Up $92,680 (+5.5%) from 2024

Net Assets

Up

$8,432,914

Up $347,073 (+4.3%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$2,622,665

Up $122,825 (+4.9%) from 2024

Expenses

Up

$2,275,592

Up $61,270 (+2.8%) from 2024

Net Income

Up

$347,073

Up $61,555 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2020: $2,161,206Liabilities 2020: $3,272Net Assets 2020: $2,157,9342020Assets 2021: $3,024,868Liabilities 2021: $82,338Net Assets 2021: $2,942,5302021Assets 2022: $8,889,702Liabilities 2022: $1,599,751Net Assets 2022: $7,289,9512022Assets 2023: $9,486,044Liabilities 2023: $1,685,721Net Assets 2023: $7,800,3232023Assets 2024: $9,761,282Liabilities 2024: $1,675,441Net Assets 2024: $8,085,8412024Assets 2025: $10,201,035Liabilities 2025: $1,768,121Net Assets 2025: $8,432,9142025

Highlighted filing

2025

Assets$10,201,035
Liabilities$1,768,121
Net Assets$8,432,914
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,010,132Expenses 2020: $2,066,643Net Income 2020: -$56,5112020Revenue 2021: $2,789,642Expenses 2021: $2,025,981Net Income 2021: $763,6612021Revenue 2022: $2,344,234Expenses 2022: $1,899,877Net Income 2022: $444,3572022Revenue 2023: $2,549,578Expenses 2023: $2,039,206Net Income 2023: $510,3722023Revenue 2024: $2,499,840Expenses 2024: $2,214,322Net Income 2024: $285,5182024Revenue 2025: $2,622,665Expenses 2025: $2,275,592Net Income 2025: $347,0732025

Highlighted filing

2025

Revenue$2,622,665
Expenses$2,275,592
Net Income$347,073
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,201,035
Liabilities
$1,768,121
Net assets
$8,432,914
Revenue
$2,622,665
Expenses
$2,275,592
Net income
$347,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$1.77$8.43$2.62$2.28$0.35
2024Detailed filing. Detailed filing data is available for this year.$9.76$1.68$8.09$2.50$2.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.49$1.69$7.80$2.55$2.04$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.60$7.29$2.34$1.90$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.08$2.94$2.79$2.03$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.01$2.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 7, 2026
Return Version
2024v5.0
Gross Receipts
$2,710,797
Mission and Program Overview

Mission

To provide management, maintenance, preservation, and architectural control within the lake caroline subdivision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,342,859$5,194,241▼ $148,618
Cash and Non-Interest-Bearing Accounts$2,770,111$2,686,964▼ $83,147
Savings and Temporary Cash Investments$1,321,054$2,054,085▲ $733,031
Accounts Receivable$308,892$256,871▼ $52,021
Prepaid Expenses and Deferred Charges$18,366$8,874▼ $9,492
Total Assets$9,761,282$10,201,035▲ $439,753
Liabilities
Other Liabilities$1,640,425$1,703,656▲ $63,231
Accounts Payable and Accrued Expenses$35,016$64,465▲ $29,449
Total Liabilities$1,675,441$1,768,121▲ $92,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,764,787$6,792,531▲ $27,744
Net Assets With Donor Restrictions$1,321,054$1,640,383▲ $319,329
Total Net Assets Fund Balance$8,085,841$8,432,914▲ $347,073
Total Liabilities and Net Assets / Fund Balance$9,761,282$10,201,035▲ $439,753

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,459-$270,459
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David FlippoPresident
Cari ClarkDirector
Len BlasiolDirector
Vicki RossDirector
Mary WeingardSecretary
Anne TyreeTreasurer
Jason ForemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,567,011
Investment Income
$55,654
Other Revenue
$0
Change in Net Assets
$347,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,622,665
Total Revenue per Audited Statements
$2,622,665
Total Revenue per Form 990
$2,622,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,798
Salaries, Compensation, and Employee Benefits$962,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,664--$845,664
Depreciation Depletion$573,265--$573,265
Insurance$185,580--$185,580
All Other Expenses$73,189$8,888-$82,077
Payroll Taxes$78,932$1,611-$80,543
Other Expenses$45,882--$45,882
Fees for Services Accounting$19,864$19,864-$39,728
Occupancy$37,874--$37,874
Office Expenses$2,805$33,480-$36,285
Other Employee Benefits$33,937$693-$34,630
Fees for Services Legal$34,486--$34,486
Fees for Services Other$25,270--$25,270
Information Technology$21,084--$21,084
Advertising$2,455--$2,455
Pension Plan Contributions$1,957--$1,957
Conferences and Meetings$1,568--$1,568
Total Functional Expenses$2,211,056$64,536$0$2,275,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,275,592
Total Expenses per Audited Statements$2,275,592
Total Expenses per Form 990$2,275,592
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$1,594,492
Deposits$58,934
Other Liabilities$54,950
Payroll Liabilities$-4,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of the board of directors is by the members of the association.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for review prior to filing the return and detail reviewed by the executive manager and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The association has a conflict of interest policy that is updated annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lake Caroline Poainc
EIN
54-0884209
Phone
8044483400
Address
75 SARATOGA COVE, RUTHER GLEN, VA 22546

Signing Officer

Name
Anne Tyree
Title
Treasurer
Phone
8044483400
Signed
2026-02-07

Organization Details

Principal Officer
David Flippo
Formed
1996
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
7

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Amanda L Richter CPA
Phone
7579615017
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02275592
IRS990ScheduleD/LandGrp/BookValueAmt0270459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01594492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-4720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02622665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270459
IRS990ScheduleD/TotalExpensesPerForm990Amt02275592
IRS990ScheduleD/TotalLiabilityAmt01703656
IRS990ScheduleD/TotalRevenuePerForm990Amt02622665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02622665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF THE BOARD OF DIRECTORS IS BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN AND DETAIL REVIEWED BY THE EXECUTIVE MANAGER AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS A CONFLICT OF INTEREST POLICY THAT IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09761282
IRS990/TotalAssetsEOYAmt010201035
IRS990/TotalAssetsGrp/BOYAmt09761282
IRS990/TotalAssetsGrp/EOYAmt010201035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02211056
IRS990/TotalFunctionalExpensesGrp/TotalAmt02275592
IRS990/TotalGrossUBIAmt0143786
IRS990/TotalLiabilitiesBOYAmt01675441
IRS990/TotalLiabilitiesEOYAmt01768121
IRS990/TotalLiabilitiesGrp/BOYAmt01675441
IRS990/TotalLiabilitiesGrp/EOYAmt01768121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08085841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08432914
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt071857
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt071857
IRS990/TotalProgramServiceRevenueAmt02567011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02478879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02622665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0143786
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09761282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010201035
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 SARATOGA COVE
IRS990/USAddress/CityNm0RUTHER GLEN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022546
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAKECAROLINE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE TYREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044483400
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CAROLINE POAINC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0540884209
ReturnHeader/Filer/PhoneNum08044483400
ReturnHeader/Filer/USAddress/AddressLine1Txt075 SARATOGA COVE
ReturnHeader/Filer/USAddress/CityNm0RUTHER GLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L RICHTER CPA
ReturnHeader/ReturnTs02026-02-16T20:49:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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