Civic Intelligence

Lake Lorraine Property Owners Association

990EZ • Fiscal year 2013 • EIN 77-0689464

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
4300 North Shore DriveHillsboro, MO 63050

(636) 942-3309

Siviq Scores

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

Liabilities / Assets

81st percentile

0.26x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

$77,973

No earlier filing loaded for comparison.

Net Assets

$57,344

No earlier filing loaded for comparison.

Liabilities

$20,629

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

$41,252

No earlier filing loaded for comparison.

Expenses

$25,882

No earlier filing loaded for comparison.

Net Income

$15,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2013: $77,973Liabilities 2013: $20,629Net Assets 2013: $57,3442013Assets 2014: $64,289Liabilities 2014: $17,550Net Assets 2014: $46,7392014Assets 2016: $63,114Liabilities 2016: $10,856Net Assets 2016: $52,2582016Assets 2017: $63,037Liabilities 2017: $7,218Net Assets 2017: $55,8192017Assets 2018: $71,950Liabilities 2018: $3,372Net Assets 2018: $68,5782018Assets 2019: $80,387Net Assets 2019: $80,3872019Assets 2020: $103,701Net Assets 2020: $103,7012020Assets 2022: $54,936Net Assets 2022: $54,9362022

Highlighted filing

2013

Assets$77,973
Liabilities$20,629
Net Assets$57,344
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $41,252Expenses 2013: $25,882Net Income 2013: $15,3702013Revenue 2014: $36,226Expenses 2014: $46,831Net Income 2014: -$10,6052014Revenue 2016: $34,839Expenses 2016: $33,834Net Income 2016: $1,0052016Revenue 2017: $33,345Expenses 2017: $29,784Net Income 2017: $3,5612017Revenue 2018: $52,204Expenses 2018: $39,445Net Income 2018: $12,7592018Revenue 2019: $42,518Expenses 2019: $30,709Net Income 2019: $11,8092019Revenue 2020: $45,531Expenses 2020: $22,217Net Income 2020: $23,3142020Revenue 2022: $41,501Expenses 2022: $106,968Net Income 2022: -$65,4672022

Highlighted filing

2013

Revenue$41,252
Expenses$25,882
Net Income$15,370
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$41,252
Mission and Program Overview

Mission

Assessments paid by property owners to maintain common ground,roads and lake area.

Program Services

DescriptionGrantsExpenses
ASSESSMENTS PAID BY PROPERTY OWNERS TO MAINTAIN COMMON GROUND,ROADS AND LAKE AREA.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E WOJTKOWSKIPresidentPT$0--
MARLYN EDMONDSVice PresidentPT$0--
SALLY LAYSecretaryPT$0--
CARL KEENERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
77-0689464
Phone
6369423309

Signing Officer

Name
Susan E Wojtkowski
Title
Trustee
Signed
2014-02-21
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory J Spinner CPA
Phone
3148421120
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1239”

Other Expenses.1012

“Insurance $2825”

Other Expenses.1

“Repairs & maintenance $8613”

Other Expenses.2

“OPERATING SERVICES $2400”

Other Expenses.3

“UTILITIES $1880”

Other Expenses.4

“OFFICE EXPENSES $1257”

Other Expenses.5

“SECURITY $1140”

Other Expenses.6

“LAB FEES $875”

Other Expenses.7

“PROFESSIONAL FEES $375”

Other Expenses.8

“MEMBERSHIP FEES $114”

Other Expenses.9

“TRAINING & LICENSE $104”

Other Expenses.10

“BANK CHARGES $10”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $23541 Secured Mortgages and Notes Payable - Ending $20629”

Raw XML Appendix126 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/PersonNm0SUSAN E WOJTKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06369423309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104300 NORTH SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0630502025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041252
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID E WOJTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLYN EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSESSMENTS PAID BY PROPERTY OWNERS TO MAINTAIN COMMON GROUND,ROADS AND LAKE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSESSMENTS PAID BY PROPERTY OWNERS TO MAINTAIN COMMON GROUND,ROADS AND LAKE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025882
IRS990EZ/TotalRevenueAmt041252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $8613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SERVICES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAB FEES $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP FEES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING & LICENSE $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $23541 Secured Mortgages and Notes Payable - Ending $20629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN E WOJTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE LORRAINE PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0770689464
ReturnHeader/Filer/PhoneNum06369423309
ReturnHeader/Filer/USAddress/AddressLine104300 NORTH SHORE DRIVE
ReturnHeader/Filer/USAddress/City0HILLSBORO
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Spinner & Kummer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 Crestwood Exec Ctr 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631261916
ReturnHeader/PreparerPersonGrp/PhoneNum03148421120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SPINNER CPA
ReturnHeader/ReturnTs02014-02-21T06:55:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,973
Liabilities
$20,629
Net assets
$57,344
Revenue
$41,252
Expenses
$25,882
Net income
$15,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.42$1.07$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.46$0.22$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.43$0.31$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.52$0.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$0.33$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.11$0.52$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.47$0.36$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$0.41$0.26$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits