Civic Intelligence

Lake Saunders Pointe Homeowners Association Inc

990EZ • Fiscal year 2020 • EIN 59-3748753

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
1613 Lake Villa DriveTavares, FL 32778

(407) 859-2762

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

10%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$306,672

Down $5,180 (-1.7%) from 2019

Net Assets

$304,545

No earlier filing loaded for comparison.

Liabilities

Down

$2,127

Down $8,479 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$128,556

Up $11,751 (+10%) from 2019

Expenses

Up

$125,257

Up $10,441 (+9.1%) from 2019

Net Income

Up

$3,299

Up $1,310 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $366,829Liabilities 2010: $1,418Net Assets 2010: $365,4112010Assets 2011: $308,517Liabilities 2011: $798Net Assets 2011: $307,7192011Assets 2012: $309,175Liabilities 2012: $843Net Assets 2012: $308,3322012Assets 2013: $306,802Liabilities 2013: $888Net Assets 2013: $305,9142013Assets 2014: $298,796Liabilities 2014: $963Net Assets 2014: $297,8332014Assets 2015: $295,156Liabilities 2015: $978Net Assets 2015: $294,1782015Assets 2016: $294,191Liabilities 2016: $978Net Assets 2016: $293,2132016Assets 2017: $298,750Liabilities 2017: $9782017Assets 2018: $305,386Liabilities 2018: $4,0672018Assets 2019: $311,852Liabilities 2019: $10,6062019Assets 2020: $306,672Liabilities 2020: $2,127Net Assets 2020: $304,5452020Assets 2021: $307,451Liabilities 2021: $12,950Net Assets 2021: $294,5012021Assets 2022: $301,390Liabilities 2022: $22,646Net Assets 2022: $278,7442022Assets 2023: $283,398Liabilities 2023: $5,892Net Assets 2023: $277,5062023Assets 2024: $276,236Liabilities 2024: $9,490Net Assets 2024: $266,7462024

Highlighted filing

2020

Assets$306,672
Liabilities$2,127
Net Assets$304,545
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2010: $106,942Expenses 2010: $103,831Net Income 2010: $3,1112010Revenue 2011: $102,439Expenses 2011: $160,131Net Income 2011: -$57,6922011Revenue 2012: $97,552Expenses 2012: $96,939Net Income 2012: $6132012Revenue 2013: $102,922Expenses 2013: $105,340Net Income 2013: -$2,4182013Revenue 2014: $93,231Expenses 2014: $101,312Net Income 2014: -$8,0812014Revenue 2015: $99,591Expenses 2015: $103,246Net Income 2015: -$3,6552015Revenue 2016: $107,865Expenses 2016: $108,830Net Income 2016: -$9652016Revenue 2017: $109,298Expenses 2017: $104,739Net Income 2017: $4,5592017Revenue 2018: $112,338Expenses 2018: $97,240Net Income 2018: $15,0982018Revenue 2019: $116,805Expenses 2019: $114,816Net Income 2019: $1,9892019Revenue 2020: $128,556Expenses 2020: $125,257Net Income 2020: $3,2992020Revenue 2021: $138,467Expenses 2021: $148,511Net Income 2021: -$10,0442021Revenue 2022: $135,292Expenses 2022: $151,049Net Income 2022: -$15,7572022Revenue 2023: $156,600Expenses 2023: $157,838Net Income 2023: -$1,2382023Revenue 2024: $143,450Expenses 2024: $154,210Net Income 2024: -$10,7602024

Highlighted filing

2020

Revenue$128,556
Expenses$125,257
Net Income$3,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$128,556
Mission and Program Overview

Mission

Provide grounds & common areas maintenan

Program Services

DescriptionGrantsExpenses
Expense incurred to provide maintenance and management services to the association.-$91,920
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WoosterPresident-$0--
Tim GardnerVice-President-$0--
Constance ClementTreasurer-$0--
Doris TaylorSecretary-$0--
Lynn DotsonDirector-$0--
Mike AdkinsDirector-$0--
Bradley PeytonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Saunders Pointe Homeowners
EIN
59-3748753
Address
1613 Lake Villa Drive, Tavares, FL 32778

Signing Officer

Name
Constance P Clement
Title
Treasurer
Phone
6034637729
Signed
2021-11-11
Discuss with paid preparer
No

Preparer

Firm
CPA Tax Accountant LLC
Address
8734 Lee Vista Blvd Suite 300, Orlando, FL 32829
Preparer
Carlos G Colon Bermudez
Phone
4077572054
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 1,175”

Description of other expenses Part I line 16

“Description AmountTaxes & Licenses 1,145Supplies 290Bad Debt 500Bank Charges 40Reserve Funding 3,300Depreciation 5,765”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 1,235 0Utility Deposits 1,140 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Assessments 10,606 0Accrued Expenses Payable 0 2,127”

Raw XML Appendix141 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/PersonNm0Thomas Beeson
IRS990EZ/BooksInCareOfDetail/PhoneNum04078592762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01613 Lake Villa Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tavares
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032778
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010120
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306672
IRS990EZ/GrossReceiptsAmt0128556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191770
IRS990EZ/LandAndBuildingsGrp/EOYAmt0186005
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304545
IRS990EZ/OccupancyRentUtltsAndMaintAmt091920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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/PersonNm0Kevin Wooster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Constance Clement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doris Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Adkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bradley Peyton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
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/BOYAmt02375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011040
IRS990EZ/OtherRevenueTotalAmt01175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide grounds & common areas maintenan
IRS990EZ/PrintingPublicationsPostageAmt012177
IRS990EZ/ProgramServiceRevenueAmt0127381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expense incurred to provide maintenance and management services to the association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125257
IRS990EZ/TotalProgramServiceExpensesAmt091920
IRS990EZ/TotalRevenueAmt0128556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes & Licenses 1,145Supplies 290Bad Debt 500Bank Charges 40Reserve Funding 3,300Depreciation 5,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 1,235 0Utility Deposits 1,140 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Assessments 10,606 0Accrued Expenses Payable 0 2,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Constance P Clement
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06034637729
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Saunders Pointe Homeowners
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0593748753
ReturnHeader/Filer/USAddress/AddressLine1Txt01613 Lake Villa Drive
ReturnHeader/Filer/USAddress/CityNm0Tavares
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475500929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Tax Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08734 Lee Vista Blvd Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032829
ReturnHeader/PreparerPersonGrp/PhoneNum04077572054
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos G Colon Bermudez
ReturnHeader/ReturnTs02021-11-11T09:53:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Constance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clement
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,672
Liabilities
$2,127
Net assets
$304,545
Revenue
$128,556
Expenses
$125,257
Net income
$3,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$1.43$1.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.78$1.57$1.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.23$2.79$1.35$1.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.13$2.95$1.38$1.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$1.29$1.25$0.03
2019Summary only. Only limited summary data is available for this year.$3.12$0.11$1.17$1.15$0.02
2018Summary only. Only limited summary data is available for this year.$3.05$0.04$1.12$0.97$0.15
2017Summary only. Only limited summary data is available for this year.$2.99$0.01$1.09$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.08$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.00$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.93$1.01$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.03$1.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$0.98$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$1.02$1.60$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.01$3.65$1.07$1.04$0.03