Civic Intelligence

Lost Plantation Hoa

990EZ • Fiscal year 2016 • EIN 58-2464864

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profilewww.lostplantation.com
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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$386,911

Up $34,244 (+9.7%) from 2015

Net Assets

Up

$376,911

Up $34,244 (+10.0%) from 2015

Liabilities

Flat

$10,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$186,972

Up $16,451 (+9.6%) from 2015

Expenses

Down

$152,728

Down $18,298 (-11%) from 2015

Net Income

Up

$34,244

Up $34,749 (+6881%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$386,911
Liabilities$10,000
Net Assets$376,911
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$186,972
Expenses$152,728
Net Income$34,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$186,972
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 of community grounds$87,187-
Maintenance, operation and repair of community amenities$61,759-
Communitcation to homeowners & residents of community new & welcome packets$3,782-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rickey WilliamsPresidentPT$0--
Cynthia ElmoreTreasurer-$0--
Martha MartinezBoard Member-$0--
David GriffinBoard 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
2017-04-05
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 $1001”

Other Expenses.1012

“Insurance $3693”

Other Expenses.1

“Property taxes $2042”

Other Expenses.2

“Meeting room rental $1560”

Other Expenses.4

“Health dept licenses $1230”

Other Expenses.5

“Special events $1084”

Total Liabilities.1

“- Beginning $10000 - Ending $10000”

Raw XML Appendix125 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/BOYAmt0100271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0352667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386911
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0252396
IRS990EZ/LandAndBuildingsGrp/EOYAmt0252396
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186972
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376911
IRS990EZ/OccupancyRentUtltsAndMaintAmt025904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rickey Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and beautification of community grounds, entrances and city land bordering neighborhood streets
IRS990EZ/PrintingPublicationsPostageAmt02223
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/GrantsAndAllocationsAmt087187
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt161759
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152728
IRS990EZ/TotalProgramServiceExpensesAmt0152728
IRS990EZ/TotalRevenueAmt0186972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.lostplantation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property taxes $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting room rental $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Health dept licenses $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special events $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $10000 - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rickey Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
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/ReturnTs02017-04-05T18:42:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,911
Liabilities
$10,000
Net assets
$376,911
Revenue
$186,972
Expenses
$152,728
Net income
$34,244
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
2016Detailed filing. Detailed filing data is available for this year.$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