Civic Intelligence

Lake Lorraine Property Owners Association

990EZ • Fiscal year 2017 • EIN 77-0689464

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-4.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$63,037

Down $77 (-0.1%) from 2016

Net Assets

Up

$55,819

Up $3,561 (+6.8%) from 2016

Liabilities

Down

$7,218

Down $3,638 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Down

$33,345

Down $1,494 (-4.3%) from 2016

Expenses

Down

$29,784

Down $4,050 (-12%) from 2016

Net Income

Up

$3,561

Up $2,556 (+254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$63,037
Liabilities$7,218
Net Assets$55,819
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$33,345
Expenses$29,784
Net Income$3,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$33,345
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E WOJTKOWSKIPresidentPT$0--
MARLYN EDMONDSVice PresidentPT$0--
SALLY LAYSecretaryPT$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
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Spinner & Kummer PC
Address
50 Crestwood Exec Ctr 400, St Louis, MO 63126-1916
Preparer
Gregory J Spinner CPA
Phone
3148421120
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $513”

Other Expenses.1012

“Insurance $2934”

Other Expenses.1

“Repairs & maintenance $12681”

Other Expenses.2

“UTILITIES $3996”

Other Expenses.3

“OPERATING SERVICES $2700”

Other Expenses.4

“PROFESSIONAL FEES $475”

Other Expenses.5

“LAB FEES $449”

Other Expenses.6

“OFFICE EXPENSES $360”

Other Expenses.7

“TAXES & LICENSES $310”

Other Expenses.8

“MEMBERSHIP FEES $128”

Other Expenses.9

“WEBSITE EXPENSE $60”

Other Expenses.10

“TRAINING & LICENSE $45”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $10856 Secured Mortgages and Notes Payable - Ending $7218”

Raw XML Appendix127 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/BOYAmt063114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05133
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033345
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055819
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/OtherExpensesTotalAmt024651
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/BOYAmt010856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029784
IRS990EZ/TotalRevenueAmt033345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $12681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SERVICES $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB FEES $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP FEES $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING & LICENSE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $10856 Secured Mortgages and Notes Payable - Ending $7218
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN E WOJTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/PreparerFirmGrp/PreparerFirmEIN0431528807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spinner & Kummer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Crestwood Exec Ctr 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631261916
ReturnHeader/PreparerPersonGrp/PhoneNum03148421120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SPINNER CPA
ReturnHeader/ReturnTs02018-03-15T11:19:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,037
Liabilities
$7,218
Net assets
$55,819
Revenue
$33,345
Expenses
$29,784
Net income
$3,561
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
2017Detailed filing. Detailed filing data is available for this year.$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