Civic Intelligence

Lake Harbor Shores Landowners Group Inc

EIN 58-1486469 • 501(c)4 • Martin, GA

Profile

To provide services to the community in the form of roads, water and recreational facilities.

PO Box 153Martin, GA 30557

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-25%

Higher net margin than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-8.9%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-6.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$87,601

Down $8,526 (-8.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$87,601

Down $8,526 (-8.9%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$34,512

Down $2,305 (-6.3%) from 2022

Expenses

Up

$43,038

Up $14,418 (+50%) from 2022

Net Income

Down

-$8,526

Down $16,723 (-204%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2012: $112,638Liabilities 2012: $02012Assets 2013: $113,210Liabilities 2013: $02013Assets 2014: $53,704Liabilities 2014: $471Net Assets 2014: $53,2332014Assets 2015: $52,344Liabilities 2015: $325Net Assets 2015: $52,0192015Assets 2016: $45,542Liabilities 2016: $175Net Assets 2016: $45,3672016Assets 2017: $48,773Liabilities 2017: $375Net Assets 2017: $48,3982017Assets 2018: $44,707Liabilities 2018: $195Net Assets 2018: $44,5122018Assets 2019: $55,208Liabilities 2019: $418Net Assets 2019: $54,7902019Assets 2020: $85,194Liabilities 2020: $125Net Assets 2020: $85,0692020Assets 2021: $88,342Liabilities 2021: $4122021Assets 2022: $96,127Liabilities 2022: $0Net Assets 2022: $96,1272022Assets 2023: $87,601Liabilities 2023: $0Net Assets 2023: $87,6012023

Highlighted filing

2023

Assets$87,601
Liabilities$0
Net Assets$87,601
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $43,711Expenses 2012: $45,103Net Income 2012: -$1,3922012Revenue 2013: $52,329Expenses 2013: $33,074Net Income 2013: $19,2552013Revenue 2014: $57,947Expenses 2014: $57,750Net Income 2014: $1972014Revenue 2015: $41,324Expenses 2015: $42,538Net Income 2015: -$1,2142015Revenue 2016: $42,277Expenses 2016: $48,929Net Income 2016: -$6,6522016Revenue 2017: $32,706Expenses 2017: $29,675Net Income 2017: $3,0312017Revenue 2018: $29,894Expenses 2018: $33,780Net Income 2018: -$3,8862018Revenue 2019: $46,856Expenses 2019: $36,578Net Income 2019: $10,2782019Revenue 2020: $62,216Expenses 2020: $31,937Net Income 2020: $30,2792020Revenue 2021: $44,911Expenses 2021: $42,050Net Income 2021: $2,8612021Revenue 2022: $36,817Expenses 2022: $28,620Net Income 2022: $8,1972022Revenue 2023: $34,512Expenses 2023: $43,038Net Income 2023: -$8,5262023

Highlighted filing

2023

Revenue$34,512
Expenses$43,038
Net Income-$8,526
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,601
Liabilities
$0
Net assets
$87,601
Revenue
$34,512
Expenses
$43,038
Net income
-$8,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.35$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.37$0.29$0.08
2021Summary only. Only limited summary data is available for this year.$0.88$0.00$0.45$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.62$0.32$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.47$0.37$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.33$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.41$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.58$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$0.52$0.33$0.19
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.44$0.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$34,512
Mission and Program Overview

Mission

To provide services to the community in the form of roads, water and recreational facilities.

To provide services to the community by maintaining the roads water system and recreational facilities

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF ROADS WATER SYSTEM AND RECREATIONAL FACILITIES FOR LANDOWNERS-$27,337
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA L MCGLAUNChair-$0--
CYNDI EDMISTONVice Chair-$0--
VALERIE PRIMICERIOTreasurer-$0--
TIM HOWESecretary-$0--
GREG JORDANDirector-$0--
ED VON ROEMERDirector-$0--
BOB MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Harbor Shores Landowners Group Inc
EIN
58-1486469
Phone
0000000000
Address
PO BOX 153, MARTIN, GA 30557

Signing Officer

Name
Debra L Mcglaun
Title
Chair
Phone
0000000000
Signed
2023-08-07
Supplemental Narrative

Additional Explanations

Schedule O:

“Part i, line 16 - other expenses dock permit $ 327 bank fees $ 235 insurance $4,393 property taxes $ 253 total - other expenses $5,208”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA L MCGLAUN
IRS990EZ/BooksInCareOfDetail/PhoneNum04043450576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0594 LAKESIDE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022180
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087601
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034512
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt018046
IRS990EZ/LandAndBuildingsGrp/EOYAmt018046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034441
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087601
IRS990EZ/OccupancyRentUtltsAndMaintAmt015547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA L MCGLAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDI EDMISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE PRIMICERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED VON ROEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05208
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE COMMUNITY BY MAINTAINING THE ROADS WATER SYSTEM AND RECREATIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF ROADS WATER SYSTEM AND RECREATIONAL FACILITIES FOR LANDOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043038
IRS990EZ/TotalProgramServiceExpensesAmt027337
IRS990EZ/TotalRevenueAmt034512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 16 - OTHER EXPENSES DOCK PERMIT $ 327 BANK FEES $ 235 INSURANCE $4,393 PROPERTY TAXES $ 253 TOTAL - OTHER EXPENSES $5,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L MCGLAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HARBOR SHORES LANDOWNERS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0581486469
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030557
ReturnHeader/ReturnTs02023-08-07T20:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0L MCGLAUN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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