Civic Intelligence

Lost Plantation Hoa

990EZ • Fiscal year 2015 • EIN 58-2464864

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

PO Box 2266Rincon, GA 31326

(912) 660-8456

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$352,667

Down $843 (-0.2%) from 2014

Net Assets

Down

$342,667

Down $843 (-0.2%) from 2014

Liabilities

Flat

$10,000

Flat from 2014

Revenue

Up

$170,521

Up $12,941 (+8.2%) from 2014

Expenses

Down

$171,026

Down $885 (-0.5%) from 2014

Net Income

Up

-$505

Up $13,826 (+96%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $353,510Liabilities 2014: $10,000Net Assets 2014: $343,5102014Assets 2015: $352,667Liabilities 2015: $10,000Net Assets 2015: $342,6672015Assets 2016: $386,911Liabilities 2016: $10,000Net Assets 2016: $376,9112016Assets 2017: $409,198Liabilities 2017: $5,216Net Assets 2017: $403,9822017Assets 2018: $391,561Liabilities 2018: $27,902Net Assets 2018: $363,6592018Assets 2019: $510,142Liabilities 2019: $83,425Net Assets 2019: $426,7172019Assets 2020: $418,672Liabilities 2020: $41,122Net Assets 2020: $377,5502020Assets 2021: $502,471Liabilities 2021: $116,912Net Assets 2021: $385,5592021Assets 2022: $512,526Liabilities 2022: $61,138Net Assets 2022: $451,3882022Assets 2023: $543,156Liabilities 2023: $90,525Net Assets 2023: $452,6312023Assets 2024: $609,859Liabilities 2024: $148,645Net Assets 2024: $461,2142024

Highlighted filing

2015

Assets$352,667
Liabilities$10,000
Net Assets$342,667

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $157,580Expenses 2014: $171,911Net Income 2014: -$14,3312014Revenue 2015: $170,521Expenses 2015: $171,026Net Income 2015: -$5052015Revenue 2016: $186,972Expenses 2016: $152,728Net Income 2016: $34,2442016Revenue 2017: $185,735Expenses 2017: $158,664Net Income 2017: $27,0712017Revenue 2018: $193,518Expenses 2018: $233,841Net Income 2018: -$40,3232018Revenue 2019: $452,975Expenses 2019: $389,917Net Income 2019: $63,0582019Revenue 2020: $254,549Expenses 2020: $303,716Net Income 2020: -$49,1672020Revenue 2021: $255,062Expenses 2021: $247,053Net Income 2021: $8,0092021Revenue 2022: $257,115Expenses 2022: $191,286Net Income 2022: $65,8292022Revenue 2023: $253,355Expenses 2023: $252,112Net Income 2023: $1,2432023Revenue 2024: $275,449Expenses 2024: $266,866Net Income 2024: $8,5832024

Highlighted filing

2015

Revenue$170,521
Expenses$171,026
Net Income-$505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.0
Gross Receipts
$170,521
Mission and Program Overview

Mission

Maintain and beautify community grounds and amenities

Maintenance and beautification of community grounds, entrances and city land bordering neighborhood streets

Program Services

DescriptionGrantsExpenses
Maintenance, operation and repair of community amenities$96,558-
Maintenance of community grounds$69,046-
Communitcation to homeowners & residents of community new & welcome packets$5,422-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine McGlynnPresidentPT$0--
Cynthia ElmoreTreasurer-$0--
Richard LeveyBoard Member-$0--
Angela DavilaBoard Member-$0--
Summer CapwellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lost Plantation Homeowners Association
EIN
58-2464864
Phone
9126608456
Address
PO Box 2266, Rincon, GA 31326

Signing Officer

Name
Rickey Williams
Title
President
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Money Matter
Address
PO Box 1982, Lynn Haven, FL 32444
Preparer
Kim Griffin
Phone
9126608456
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1005

Other Expenses.1012

Insurance $3771

Other Expenses.2

Property taxes $2053

Other Expenses.3

Special events $1801

Other Expenses.4

Health dept licenses $1230

Other Expenses.6

Bank & credit card fee $260

Total Liabilities.1

- Beginning $10000 - Ending $10000

Raw XML Appendix129 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/PersonNm0Kim Griffin
IRS990EZ/BooksInCareOfDetail/PhoneNum09126608456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 Windjammer Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynn Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097399
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0252396
IRS990EZ/LandAndBuildingsGrp/EOYAmt0252396
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170521
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342667
IRS990EZ/OccupancyRentUtltsAndMaintAmt059103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine McGlynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Levey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Davila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Summer Capwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and beautification of community grounds, entrances and city land bordering neighborhood streets
IRS990EZ/PrintingPublicationsPostageAmt04404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of community grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintenance, operation and repair of community amenities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Communitcation to homeowners & residents of community new & welcome packets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069046
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt196558
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171026
IRS990EZ/TotalProgramServiceExpensesAmt0171026
IRS990EZ/TotalRevenueAmt0170521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.lostplantation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property taxes $2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special events $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Health dept licenses $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & credit card fee $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $10000 - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rickey Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lost Plantation Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0582464864
ReturnHeader/Filer/PhoneNum09126608456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2266
ReturnHeader/Filer/USAddress/CityNm0Rincon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Money Matter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1982
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynn Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032444
ReturnHeader/PreparerPersonGrp/PhoneNum09126608456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Griffin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-23T12:37:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.49$4.61$2.75$2.67$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.91$4.53$2.53$2.52$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.61$4.51$2.57$1.91$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.17$3.86$2.55$2.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.41$3.78$2.55$3.04$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.83$4.27$4.53$3.90$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.28$3.64$1.94$2.34$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.05$4.04$1.86$1.59$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.10$3.77$1.87$1.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$1.71$1.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.10$3.44$1.58$1.72$0.14