Civic Intelligence

Lake Lorraine Property Owners Association

EIN 77-0689464 • 501(c)7 • Hillsboro, MO

Profile

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

4300 North Shore DriveHillsboro, MO 63050

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$54,936

Down $48,765 (-47%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$54,936

Down $48,765 (-47%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$41,501

Down $4,030 (-8.9%) from 2020

Expenses

Up

$106,968

Up $84,751 (+381%) from 2020

Net Income

Down

-$65,467

Down $88,781 (-381%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2022

Assets$54,936
Liabilities-
Net Assets$54,936
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$41,501
Expenses$106,968
Net Income-$65,467
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,936
Liabilities
-
Net assets
$54,936
Revenue
$41,501
Expenses
$106,968
Net income
-$65,467
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v4.1
Gross Receipts
$41,501
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NOAKESVice PresidentPT$0--
MARLYN EDMONDSPresidentPT$0--
JUDY PHELPSSecretaryPT$0--
CARL KEENERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Lorraine Property Owners
EIN
77-0689464
Phone
6369423309
Address
4300 NORTH SHORE DRIVE, HILLSBORO, MO 63050

Signing Officer

Name
Susan E Wojtkowski
Title
Trustee
Signed
2023-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Spinner & Company PC
Address
50 Crestwood Exec Ctr Ste 400, St Louis, MO 63126
Preparer
Gregory J Spinner CPA
Phone
3148421120
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $977”

Other Expenses.1012

“Insurance $4711”

Other Expenses.1

“Repairs & maintenance $83762”

Other Expenses.2

“OPERATING SERVICES $4950”

Other Expenses.3

“UTILITIES $3212”

Other Expenses.4

“LAB FEES $1064”

Other Expenses.5

“TRAINING & LICENSE $745”

Other Expenses.6

“ASSOCIATION DUES $240”

Other Expenses.7

“TAXES & LICENSES $7”

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/AddressLine1Txt04300 NORTH SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630502025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054936
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041501
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NOAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLYN EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL KEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099668
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/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106968
IRS990EZ/TotalRevenueAmt041501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $83762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SERVICES $4950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAB FEES $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & LICENSE $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSOCIATION DUES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN E WOJTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE LORRAINE PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0770689464
ReturnHeader/Filer/PhoneNum06369423309
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 NORTH SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431528807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spinner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Crestwood Exec Ctr Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148421120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SPINNER CPA
ReturnHeader/ReturnTs02023-03-18T12:16:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOJTKOWSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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