Civic Intelligence

MID-Florida Lakes Homeowners Assn Inc

EIN 59-1800444 • 501(c)7 • Leesburg, FL

Profile

Exempt Social Club

188 Forest DriveLeesburg, FL 34788

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

636%

Higher net margin than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$47,589

Down $26,362 (-36%) from 2021

Liabilities

Up

$8,921

Up $2,408 (+37%) from 2021

Net Assets

Down

$38,668

Down $28,770 (-43%) from 2021

Revenue

Down

-$3,870

Down $18,621 (-126%) from 2021

Expenses

Up

$20,751

Up $10,701 (+106%) from 2021

Net Income

Down

-$24,621

Down $29,322 (-624%) from 2021

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $78,258Liabilities 2011: $3,108Net Assets 2011: $75,1502011Assets 2012: $72,861Liabilities 2012: $2,002Net Assets 2012: $70,8592012Assets 2013: $68,135Liabilities 2013: $4,197Net Assets 2013: $63,9382013Assets 2014: $68,946Liabilities 2014: $7,280Net Assets 2014: $61,6662014Assets 2015: $71,173Liabilities 2015: $6,823Net Assets 2015: $64,3502015Assets 2016: $75,279Liabilities 2016: $8,752Net Assets 2016: $66,5272016Assets 2017: $82,308Liabilities 2017: $13,769Net Assets 2017: $68,5392017Assets 2018: $78,462Liabilities 2018: $15,023Net Assets 2018: $63,4392018Assets 2019: $68,962Liabilities 2019: $12,239Net Assets 2019: $56,7232019Assets 2020: $70,740Liabilities 2020: $7,031Net Assets 2020: $63,7092020Assets 2021: $73,951Liabilities 2021: $6,513Net Assets 2021: $67,4382021Assets 2022: $47,589Liabilities 2022: $8,921Net Assets 2022: $38,6682022

Highlighted filing

2022

Assets$47,589
Liabilities$8,921
Net Assets$38,668

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $6,948Expenses 2011: $12,297Net Income 2011: -$5,3492011Revenue 2012: $19,663Expenses 2012: $23,954Net Income 2012: -$4,2912012Revenue 2013: $7,305Expenses 2013: $14,226Net Income 2013: -$6,9212013Revenue 2014: $13,992Expenses 2014: $16,264Net Income 2014: -$2,2722014Revenue 2015: $17,060Expenses 2015: $14,376Net Income 2015: $2,6842015Revenue 2016: $15,536Expenses 2016: $13,359Net Income 2016: $2,1772016Revenue 2017: $13,954Expenses 2017: $9,199Net Income 2017: $4,7552017Revenue 2018: $7,181Expenses 2018: $11,898Net Income 2018: -$4,7172018Revenue 2019: $10,386Expenses 2019: $17,118Net Income 2019: -$6,7322019Revenue 2020: $13,220Expenses 2020: $5,796Net Income 2020: $7,4242020Revenue 2021: $14,751Expenses 2021: $10,050Net Income 2021: $4,7012021Revenue 2022: -$3,870Expenses 2022: $20,751Net Income 2022: -$24,6212022

Highlighted filing

2022

Revenue-$3,870
Expenses$20,751
Net Income-$24,621

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$8.92$38.7$3.87$20.8$24.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$6.51$67.4$14.8$10.1$4.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$7.03$63.7$13.2$5.80$7.42
2019Detailed filing. Detailed filing data is available for this year.$69.0$12.2$56.7$10.4$17.1$6.73
2018Detailed filing. Detailed filing data is available for this year.$78.5$15.0$63.4$7.18$11.9$4.72
2017Detailed filing. Detailed filing data is available for this year.$82.3$13.8$68.5$14.0$9.20$4.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$8.75$66.5$15.5$13.4$2.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$6.82$64.4$17.1$14.4$2.68
2014Detailed filing. Detailed filing data is available for this year.$68.9$7.28$61.7$14.0$16.3$2.27
2013Detailed filing. Detailed filing data is available for this year.$68.1$4.20$63.9$7.31$14.2$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$2.00$70.9$19.7$24.0$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$3.11$75.2$6.95$12.3$5.35
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$45,543
Mission and Program Overview

Mission

Exempt Social Club

Program Services

DescriptionGrantsExpenses
OUR COMMUNITY CONSISTS OF NEARLY 1300 HOMES ON COUNTY ROAD 44 BETWEEN LEESBURG AND EUSTIS FLORIDA. THIS ASSOCIATION PROMOTES, DEVELOPS, AND MAINTAINS CONDITIONS APPROPRIATE FOR THE SOCIAL AND RECREATIONAL ACTIVITIES OF ITS MEMBERS. THE VOLUNTEERS OF OUR CLUB ARE RESPONSIBLE FOR CREATING A LIFESTYLE WHICH ALLOWS ALL OF US TO ENJOY OUR RETIREMENT YEARS TO THE FULLEST. THE MANY CLUBS AND PROGRAMS IN OUR COMMUNITY ENSURES THAT EVERY DAY WILL BE FULL OF ACTIVITIES AND CHALLENGES FOR EACH OF US.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS STRITTMATTERPresidentPT$0--
CARL RIBEIROVice PresidentPT$0--
DAWN LORANCESecretary-$0--
MELVYN BOROFSKYTreasurer-$0--
CAROL BORSTDirector-$0--
NANCY BAILEYDirector-$0--
JAMIE MEYERDirector-$0--
DANIELA BROWNDirector-$0--
SUSAN BRIONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kitchen Activities$12,364$12,364$18,118$-5,754
Multiple Events$9,876$9,876$6,710$3,166
Total Events$31,234$31,234$33,406$-2,172
Filing and Contact Details

Filer

Filer Name
Mid-florida Lakes Homeowners Assn Inc
EIN
59-1800444
Phone
3524831408
Address
188 FOREST DRIVE, LEESBURG, FL 34788

Signing Officer

Name
Melvyn Borofsky
Title
Treasurer
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757-4831
Preparer
John S Rice CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS INCOME $33

Other Expenses.1002

Office Expenses $1007

Other Expenses.1003

Information Technology $250

Other Expenses.1005

Travel $940

Other Expenses.1012

Insurance $1092

Other Expenses.1

KITCHEN EXPENSE $6853

Other Expenses.2

EQUIPMENT EXPENSE $947

Other Expenses.3

Call multiplier service $944

Other Expenses.4

WORKSHOP FEES $804

Other Expenses.5

BANK CHARGES $482

Other Expenses.6

Emergency response team $459

Other Expenses.7

MEMBERSHIP EXPENSES $431

Other Expenses.8

MISCELLANEOUS $271

Other Expenses.9

MEMORIAL $233

Other Expenses.10

SALES TAX $198

Other Expenses.11

LICENSES $162

Other Assets.1005

Accounts Receivable - Beginning $1270 Accounts Receivable - Ending $1731

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14440 Accounts Payable and Accrued Expenses - Ending $11963

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $583 CREDIT CARD PAYABLE - Ending $276

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01957
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt068962
IRS990EZ/FundraisingGrossIncomeAmt034567
IRS990EZ/GrossReceiptsAmt045543
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MembershipDuesAmt010205
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056723
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS STRITTMATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL RIBEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN LORANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVYN BOROFSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN BRION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01731
IRS990EZ/OtherChangesInNetAssetsAmt016
IRS990EZ/OtherExpensesTotalAmt015073
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exempt Social Club
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR COMMUNITY CONSISTS OF NEARLY 1300 HOMES ON COUNTY ROAD 44 BETWEEN LEESBURG AND EUSTIS FLORIDA. THIS ASSOCIATION PROMOTES, DEVELOPS, AND MAINTAINS CONDITIONS APPROPRIATE FOR THE SOCIAL AND RECREATIONAL ACTIVITIES OF ITS MEMBERS. THE VOLUNTEERS OF OUR CLUB ARE RESPONSIBLE FOR CREATING A LIFESTYLE WHICH ALLOWS ALL OF US TO ENJOY OUR RETIREMENT YEARS TO THE FULLEST. THE MANY CLUBS AND PROGRAMS IN OUR COMMUNITY ENSURES THAT EVERY DAY WILL BE FULL OF ACTIVITIES AND CHALLENGES FOR EACH OF US.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt035157
IRS990EZ/SpecialEventsNetIncomeLossAmt0-590
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017118
IRS990EZ/TotalRevenueAmt010386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KITCHEN ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MULTIPLE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012364
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012364
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08994
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08578
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN EXPENSE $6853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT EXPENSE $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CALL MULTIPLIER SERVICE $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKSHOP FEES $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMERGENCY RESPONSE TEAM $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP EXPENSES $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMORIAL $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $1270 Accounts Receivable - Ending $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $14440 Accounts Payable and Accrued Expenses - Ending $11963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD PAYABLE - Beginning $583 CREDIT CARD PAYABLE - Ending $276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVYN BOROFSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-FLORIDA LAKES HOMEOWNERS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0591800444
ReturnHeader/Filer/PhoneNum03524831408
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592754585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENLEE KURRAS RICE & BROWN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N DONNELLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327574831
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICE CPA
ReturnHeader/ReturnTs02020-05-18T05:44:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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