Civic Intelligence

Lake Capri Homeowners Association I

EIN 58-0959588 • 501(c)7 • Conyers, GA

Profile

HOMEOWNERS ASSOC

PO Box 861Conyers, GA 30012
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,487

Up $11,729 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$110,487

Up $11,729 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$82,840

Up $10,506 (+15%) from 2023

Expenses

Up

$71,111

Up $14,566 (+26%) from 2023

Net Income

Down

$11,729

Down $4,060 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $55,743Liabilities 2011: $02011Assets 2020: $88,068Net Assets 2020: $88,0682020Assets 2021: $81,049Net Assets 2021: $81,0492021Assets 2022: $82,969Liabilities 2022: $02022Assets 2023: $98,758Net Assets 2023: $98,7582023Assets 2024: $110,487Net Assets 2024: $110,4872024

Highlighted filing

2024

Assets$110,487
Liabilities-
Net Assets$110,487
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2011: $39,070Expenses 2011: $40,870Net Income 2011: -$1,8002011Revenue 2020: $60,969Expenses 2020: $47,615Net Income 2020: $13,3542020Revenue 2021: $59,337Expenses 2021: $66,356Net Income 2021: -$7,0192021Revenue 2022: $67,765Expenses 2022: $65,845Net Income 2022: $1,9202022Revenue 2023: $72,334Expenses 2023: $56,545Net Income 2023: $15,7892023Revenue 2024: $82,840Expenses 2024: $71,111Net Income 2024: $11,7292024

Highlighted filing

2024

Revenue$82,840
Expenses$71,111
Net Income$11,729
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$110,487
Liabilities
-
Net assets
$110,487
Revenue
$82,840
Expenses
$71,111
Net income
$11,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.83$0.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.72$0.57$0.16
2022Summary only. Only limited summary data is available for this year.$0.83$0.00$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.59$0.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.61$0.48$0.13
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.39$0.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$82,840
Mission and Program Overview

Mission

HOMEOWNERS ASSOC

Program Services

DescriptionGrantsExpenses
HOMEOWNERS ASSOCIATION--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN COOKEPresident-$0--
POSITION UNFILLEDVice President-$0--
POSITION UNFILLEDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Capri Homeowners Association I
EIN
58-0959588
Address
PO BOX 861, CONYERS, GA 30012

Signing Officer

Name
Violet Mcculloch
Title
Treasurer
Phone
6786408403
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
Preparer
James E Warren CPA
Phone
7709224907
Raw XML Appendix84 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN COOKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09738858934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02602 LAKE CAPRI DR NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110487
IRS990EZ/GrossReceiptsAmt082840
IRS990EZ/GrossReceiptsForPublicUseAmt02300
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110487
IRS990EZ/OccupancyRentUtltsAndMaintAmt062931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POSITION UNFILLED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POSITION UNFILLED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01813
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOC
IRS990EZ/PrintingPublicationsPostageAmt01862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071111
IRS990EZ/TotalRevenueAmt082840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLET MCCULLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06786408403
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CAPRI HOMEOWNERS ASSOCIATION I
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0580959588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 861
ReturnHeader/Filer/USAddress/CityNm0CONYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA
ReturnHeader/ReturnTs02025-05-16T08:49:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits