Civic Intelligence

D & D Lakefront Properties

990EZ • Fiscal year 2012 • EIN 80-0389128

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
3853 Timberstone Trail63069
Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$26,307

Down $732 (-2.7%) from 2011

Net Assets

Down

-$12,067

Down $3,860 (-47%) from 2011

Liabilities

Up

$38,374

Up $3,128 (+8.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Up

$3,860

Up $276 (+7.7%) from 2011

Net Income

Down

-$3,860

Down $276 (-7.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $26,689Liabilities 2010: $31,312Net Assets 2010: -$4,6232010Assets 2011: $27,039Liabilities 2011: $35,246Net Assets 2011: -$8,2072011Assets 2012: $26,307Liabilities 2012: $38,374Net Assets 2012: -$12,0672012Assets 2013: $25,576Liabilities 2013: $43,936Net Assets 2013: -$18,3602013

Highlighted filing

2012

Assets$26,307
Liabilities$38,374
Net Assets-$12,067
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $0Expenses 2010: $3,500Net Income 2010: -$3,5002010Revenue 2011: $0Expenses 2011: $3,584Net Income 2011: -$3,5842011Revenue 2012: $0Expenses 2012: $3,860Net Income 2012: -$3,8602012Revenue 2013: $0Expenses 2013: $6,293Net Income 2013: -$6,2932013

Highlighted filing

2012

Revenue$0
Expenses$3,860
Net Income-$3,860
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operating & maintaining sanitary sewer system

Filing and Contact Details

Filer

EIN
80-0389128
Raw XML Appendix92 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3860
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY025958
IRS990EZ/LandAndBuildings/EOY025226
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-8207
IRS990EZ/NetAssetsOrFundBalancesBOY0-8207
IRS990EZ/NetAssetsOrFundBalances/EOY0-12067
IRS990EZ/NetAssetsOrFundBalancesEOY0-12067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE MAASSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01081
IRS990EZ/OtherAssetsTotal/EOY01081
IRS990EZ/OtherExpensesTotal03860
IRS990EZ/PrimaryExemptPurpose0OPERATING & MAINTAINING SANITARY SEWER SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035246
IRS990EZ/SumOfTotalLiabilities/EOY038374
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103853 TIMBERSTONE TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PACIFIC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063069
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVE MAASSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03142201712
IRS990EZ/TotalAssets/BOY027039
IRS990EZ/TotalAssets/EOY026307
IRS990EZ/TotalExpenses03860
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REPAIRS & MAINTENANCE 275. ACCOUNTING 250. MILEAGE REIMBURSE 2603. DEPRECIATION 732.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO DAVE MAASSEN 35246. 38374.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800389128
ReturnHeader/Filer/Name/BusinessNameLine10D&D LAKEFRONT PROPERTIES
ReturnHeader/Filer/NameControl0D&DL
ReturnHeader/Filer/Phone03142201712
ReturnHeader/Filer/USAddress/AddressLine103853 TIMBERSTONE TRAIL
ReturnHeader/Filer/USAddress/City0PACIFIC
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063069
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0DAVE MAASSEN
ReturnHeader/Officer/Phone03142201712
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLEMM & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014792 CLAYTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALLWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063011
ReturnHeader/Preparer/Name0JOHN A KLEMM
ReturnHeader/Preparer/Phone06362075705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T07:55:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,307
Liabilities
$38,374
Net assets
-$12,067
Revenue
$0
Expenses
$3,860
Net income
-$3,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$25.6$43.9$18.4$0.00$6.29$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$38.4$12.1$0.00$3.86$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$35.2$8.21$0.00$3.58$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$31.3$4.62$0.00$3.50$3.50