Civic Intelligence

Holiday Out at Lake Tansi Poa

EIN 62-0930810 • 501(c)4 • Crossville, TN

Profile

The poa maintains the recreational facilities

182 Comanche TrailCrossville, TN 38572

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$970,568

Up $189,713 (+24%) from 2023

Liabilities

Down

$24,000

Down $390 (-1.6%) from 2023

Net Assets

Up

$946,568

Up $190,103 (+25%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$513,298

Up $10,863 (+2.2%) from 2023

Expenses

Up

$323,195

Up $6,374 (+2.0%) from 2023

Net Income

Up

$190,103

Up $4,489 (+2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2010: $346,963Liabilities 2010: $7,217Net Assets 2010: $339,7462010Assets 2011: $379,911Liabilities 2011: $1,171Net Assets 2011: $378,7402011Assets 2012: $418,317Liabilities 2012: $16,339Net Assets 2012: $401,9782012Assets 2013: $426,793Liabilities 2013: $16,197Net Assets 2013: $410,5962013Assets 2014: $438,362Liabilities 2014: $21,077Net Assets 2014: $417,2852014Assets 2015: $425,526Liabilities 2015: $18,861Net Assets 2015: $406,6652015Assets 2016: $474,085Liabilities 2016: $20,482Net Assets 2016: $453,6032016Assets 2017: $487,104Liabilities 2017: $27,742Net Assets 2017: $459,3622017Assets 2018: $512,190Liabilities 2018: $25,231Net Assets 2018: $486,9592018Assets 2019: $524,699Liabilities 2019: $28,018Net Assets 2019: $496,6812019Assets 2020: $522,602Liabilities 2020: $25,003Net Assets 2020: $497,5992020Assets 2021: $537,973Liabilities 2021: $36,968Net Assets 2021: $501,0052021Assets 2022: $595,599Liabilities 2022: $24,748Net Assets 2022: $570,8512022Assets 2023: $780,855Liabilities 2023: $24,390Net Assets 2023: $756,4652023Assets 2024: $970,568Liabilities 2024: $24,000Net Assets 2024: $946,5682024

Highlighted filing

2024

Assets$970,568
Liabilities$24,000
Net Assets$946,568
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $321,8032010Expenses 2011: $672,3602011Expenses 2012: $280,0462012Revenue 2013: $242,393Expenses 2013: $233,885Net Income 2013: $8,5082013Revenue 2014: $244,875Expenses 2014: $238,182Net Income 2014: $6,6932014Revenue 2015: $251,330Expenses 2015: $239,476Net Income 2015: $11,8542015Revenue 2016: $272,211Expenses 2016: $228,121Net Income 2016: $44,0902016Revenue 2017: $275,087Expenses 2017: $237,121Net Income 2017: $37,9662017Revenue 2018: $276,247Expenses 2018: $248,188Net Income 2018: $28,0592018Revenue 2019: $275,114Expenses 2019: $265,392Net Income 2019: $9,7222019Revenue 2020: $274,169Expenses 2020: $270,669Net Income 2020: $3,5002020Revenue 2021: $284,717Expenses 2021: $280,979Net Income 2021: $3,7382021Revenue 2022: $396,713Expenses 2022: $326,867Net Income 2022: $69,8462022Revenue 2023: $502,435Expenses 2023: $316,821Net Income 2023: $185,6142023Revenue 2024: $513,298Expenses 2024: $323,195Net Income 2024: $190,1032024

Highlighted filing

2024

Revenue$513,298
Expenses$323,195
Net Income$190,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$970,568
Liabilities
$24,000
Net assets
$946,568
Revenue
$513,298
Expenses
$323,195
Net income
$190,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$0.24$9.47$5.13$3.23$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.24$7.56$5.02$3.17$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.25$5.71$3.97$3.27$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.37$5.01$2.85$2.81$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.25$4.98$2.74$2.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.28$4.97$2.75$2.65$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.25$4.87$2.76$2.48$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.28$4.59$2.75$2.37$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.20$4.54$2.72$2.28$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.19$4.07$2.51$2.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.21$4.17$2.45$2.38$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.16$4.11$2.42$2.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.16$4.02$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$6.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.07$3.40$3.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$274,169
Mission and Program Overview

Mission

The poa maintains the recreational facilities and the common properties for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,309$323,033▼ $4,276
Cash and Non-Interest-Bearing Accounts$179,482$180,059▲ $577
Accounts Receivable$17,908$19,510▲ $1,602
Total Assets$524,699$522,602▼ $2,097
Liabilities
Deferred Revenue$28,898$24,053▼ $4,845
Accounts Payable and Accrued Expenses$1,702$950▼ $752
Total Liabilities$30,600$25,003▼ $5,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,099$497,599▲ $3,500
Total Net Assets Fund Balance$494,099$497,599▲ $3,500
Total Liabilities and Net Assets / Fund Balance$524,699$522,602▼ $2,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,240$292,758-
Other Land Buildings$107,375$196,292-
Land$86,363--
Equipment$45,055$91,082-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark CrawleyChairman
Richard SmithVice-chairman
Cheryl PerezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,358
Program Service Revenue
$0
Investment Income
$1,078
Other Revenue
$16,733
Change in Net Assets
$3,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,169
Total Revenue per Audited Statements
$274,169
Total Revenue per Form 990
$274,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,943
Salaries, Compensation, and Employee Benefits$81,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,886--$144,886
Other Salaries and Wages$81,726--$81,726
Depreciation Depletion$32,141--$32,141
Insurance$8,716--$8,716
Fees for Services Accounting$3,200--$3,200
Total Functional Expenses$270,669$0$0$270,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,669
Total Expenses per Audited Statements$270,669
Total Expenses per Form 990$270,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are owners of lots in the poa”

Member election for additional members Part VI line 7A

“Elections are held for the board of directors”

Committee meeting documentation Part VI line 8B

“The board did not have committees”

Form 990 governing body review Part VI line 11

“The 990 was given to the board of directors for its review”

Governing documents etc available to public Part VI line 19

“Minutes of meetings are available at poa office”

Filing and Contact Details

Filer

Filer Name
Holiday Out at Lake Tansi Poa
EIN
62-0930810
Address
182 COMANCHE TRAIL, CROSSVILLE, TN 38572

Signing Officer

Name
Mark Crawley
Title
Chairman
Phone
9317882214
Signed
2021-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Crawley
Formed
1970
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Fred C Houston CPA
Address
P O BOX 116, Crossville, TN 38557
Preparer
Fred C Houston
Phone
9312503025
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“misc adjustment”

Raw XML Appendix286 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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IRS990/ActivityOrMissionDesc0THE POA MAINTAINS THE RECREATIONAL FACILITIES AND THE COMMON PROPERTIES FOR THE MEMBERS
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum09317882214
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038572
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IRS990/CashNonInterestBearingGrp/BOYAmt0179482
IRS990/CashNonInterestBearingGrp/EOYAmt0180059
IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01078
IRS990/CYOtherExpensesAmt0188943
IRS990/CYOtherRevenueAmt016733
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028898
IRS990/DeferredRevenueGrp/EOYAmt024053
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032141
IRS990/DepreciationDepletionGrp/TotalAmt032141
IRS990/Desc0THE POA MAINTAINS THE RECREATIONAL FACILITIES AND THE COMMON PROPERTIES FOR THE MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0270669
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CRAWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
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IRS990/FSAuditedInd0true
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IRS990/GrossReceiptsAmt0274169
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08716
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01078
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0580132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327309
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IRS990/LandBldgEquipCostOrOtherBssAmt0903165
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0256358
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE POA MAINTAINS THE RECREATIONAL FACILITIES AND THE COMMON PROPERTIES FOR THE MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0494099
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IRS990/NondeductibleContributionsInd0false
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IRS990/PrincipalOfficerNm0MARK CRAWLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES OF MEETINGS ARE AVAILABLE AT POA OFFICE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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