Civic Intelligence

Crystal Lake Community Association Inc

EIN 59-3060111 • 501(c)7 • Zephyrhills, FL

Profile

Homeowners association, social activities

4620 Lake Crystal BlvdZephyrhills, FL 33541
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,245

Down $1,567 (-8.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,245

Down $1,567 (-8.8%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$9,481

Up $3,489 (+58%) from 2022

Expenses

Up

$11,048

Up $4,590 (+71%) from 2022

Net Income

Down

-$1,567

Down $1,101 (-236%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $16,992Liabilities 2017: $16,9922017Assets 2018: $12,670Liabilities 2018: $02018Assets 2019: $15,523Liabilities 2019: $02019Assets 2020: $18,507Liabilities 2020: $02020Assets 2021: $18,278Liabilities 2021: $02021Assets 2022: $17,812Net Assets 2022: $17,8122022Assets 2023: $16,245Net Assets 2023: $16,2452023

Highlighted filing

2023

Assets$16,245
Liabilities-
Net Assets$16,245
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20K$10K$0-$10KRevenue 2017: $9,508Expenses 2017: $6,305Net Income 2017: $3,2032017Revenue 2018: $13,687Expenses 2018: $19,026Net Income 2018: -$5,3392018Revenue 2019: $14,432Expenses 2019: $11,579Net Income 2019: $2,8532019Revenue 2020: $12,988Expenses 2020: $10,004Net Income 2020: $2,9842020Revenue 2021: $8,509Expenses 2021: $8,738Net Income 2021: -$2292021Revenue 2022: $5,992Expenses 2022: $6,458Net Income 2022: -$4662022Revenue 2023: $9,481Expenses 2023: $11,048Net Income 2023: -$1,5672023

Highlighted filing

2023

Revenue$9,481
Expenses$11,048
Net Income-$1,567
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,245
Liabilities
-
Net assets
$16,245
Revenue
$9,481
Expenses
$11,048
Net income
-$1,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$9.48$11.0$1.57
2022Detailed filing. Detailed filing data is available for this year.$17.8$17.8$5.99$6.46$0.47
2021Summary only. Only limited summary data is available for this year.$18.3$0.00$8.51$8.74$0.23
2020Summary only. Only limited summary data is available for this year.$18.5$0.00$13.0$10.0$2.98
2019Summary only. Only limited summary data is available for this year.$15.5$0.00$14.4$11.6$2.85
2018Summary only. Only limited summary data is available for this year.$12.7$0.00$13.7$19.0$5.34
2017Summary only. Only limited summary data is available for this year.$17.0$17.0$9.51$6.31$3.20
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$21,885
Mission and Program Overview

Mission

Homeowners association, social activities

Program Services

DescriptionGrantsExpenses
Social activities--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ThompsonDirectorPT$0--
John SmithVP FinancePT$0--
George TablerPresidentPT$0--
Jean WrightDirectorPT$0--
Nancy FrostSecretaryPT$0--
Art WinterfieldDirectorPT$0--
Cori HillhouseDirectorPT$0--
John RexroadDirectorPT$0--
Mari WuestTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Crystal Lake Community Association Inc
EIN
59-3060111
Phone
8884842201
Address
4620 Lake Crystal Blvd, Zephyrhills, FL 33541

Signing Officer

Name
Peter Messineo CPA
Title
CPA
Phone
8137883378
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Brownsberger Messineo Nichols LLC
Address
38349 County Road 54, Zephyrhills, FL 33542
Preparer
Peter Messineo CPA
Phone
8137883378
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Taxes and registrations $410”

Part I, Line 16

“Insurance $1767”

Part I, Line 16

“Clubhouse supplies $1164”

Part I, Line 16

“Office and bank charges $641”

Raw XML Appendix145 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/PersonNm0Mari Wurest
IRS990EZ/BooksInCareOfDetail/PhoneNum08134316277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04620 Lake Crystal Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zephyrhills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017812
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt018915
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Tabler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jean Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Frost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Art Winterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cori Hillhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Rexroad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mari Wuest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners association, social activities
IRS990EZ/PrintingPublicationsPostageAmt01751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social activities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015893
IRS990EZ/SpecialEventsNetIncomeLossAmt03022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06458
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes and registrations $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clubhouse supplies $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office and bank charges $641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Messineo CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08137883378
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crystal Lake Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0593060111
ReturnHeader/Filer/PhoneNum08884842201
ReturnHeader/Filer/USAddress/AddressLine1Txt04620 Lake Crystal Blvd
ReturnHeader/Filer/USAddress/CityNm0Zephyrhills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462573137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brownsberger Messineo Nichols LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038349 County Road 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zephyrhills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033542
ReturnHeader/PreparerPersonGrp/PhoneNum08137883378
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Messineo CPA
ReturnHeader/ReturnTs02022-02-22T19:54:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Peter Messineo CPA
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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