Civic Intelligence

Lime Lake Cottage Owners Associatio

EIN 80-0683293 • 501(c)7 • Machias, NY

Profile

To mutually benefit the members.

PO Box 481Machias, NY 14101

llcoa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

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.

NTEE N50 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-0.0%

Faster revenue growth than 46% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$106,042

Down $22,357 (-17%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$106,042

Down $22,357 (-17%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$57,163

Down $10 (-0.0%) from 2024

Expenses

Up

$79,522

Up $25,290 (+47%) from 2024

Net Income

Down

-$22,359

Down $25,300 (-860%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2020: $108,456Net Assets 2020: $108,4562020Assets 2021: $110,626Net Assets 2021: $110,6262021Assets 2022: $131,948Net Assets 2022: $131,9482022Assets 2023: $125,458Net Assets 2023: $125,4582023Assets 2024: $128,399Net Assets 2024: $128,3992024Assets 2025: $106,042Net Assets 2025: $106,0422025

Highlighted filing

2025

Assets$106,042
Liabilities-
Net Assets$106,042
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2020: $61,432Expenses 2020: $44,536Net Income 2020: $16,8962020Revenue 2021: $51,744Expenses 2021: $49,574Net Income 2021: $2,1702021Revenue 2022: $73,769Expenses 2022: $52,447Net Income 2022: $21,3222022Revenue 2023: $39,824Expenses 2023: $46,313Net Income 2023: -$6,4892023Revenue 2024: $57,173Expenses 2024: $54,232Net Income 2024: $2,9412024Revenue 2025: $57,163Expenses 2025: $79,522Net Income 2025: -$22,3592025

Highlighted filing

2025

Revenue$57,163
Expenses$79,522
Net Income-$22,359
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,042
Liabilities
-
Net assets
$106,042
Revenue
$57,163
Expenses
$79,522
Net income
-$22,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.57$0.80$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.57$0.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.40$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.74$0.52$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.52$0.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.61$0.45$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$57,163
Mission and Program Overview

Mission

To mutually benefit the members

To mutually benefit the members.

Program Services

DescriptionGrantsExpenses
REPAIRS & MAINTENANCE AND COMMUNICATION FOR THE LIME LAKE AREA, INLCUDING NEWSLETTERS, WEED CONTROL, MEMORIAL MAINTENANCE, AND MOWING, WHICH BENEFIT ALL MEMBERS.-$78,625
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY SHEPPARD JRPresident-$0--
STEPHANIE SCHRECKVice-Preside-$0--
MARTY MUTKATreasurer-$0--
DAWN KLESSSecretary-$0--
MIKE LUCARELLIDirector-$0--
NANCY MILLERDirector-$0--
KEN O'BRIENDirector-$0--
TOM REESEDirector-$0--
JOE TYMOREKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lime Lake Cottage Owners Associatio
EIN
80-0683293
Address
PO BOX 481, MACHIAS, NY 14101

Signing Officer

Name
Marty Mutka
Title
Treasurer
Phone
7168304561
Signed
2025-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Julie L Jagoda-booth CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,863 activities expense 10,107 po box 120 property upkeep 3,082 supplies 5,566 donations 100 fees 775 lawn care 1,395 commemorative bricks 1,237 non-investment depreciation 3,035 total 31,280”

Form 990-ez, Part II, Line 24

“45,971 45,971 less accumulated depreciation 22,864 25,900 sleuce gate deposit 10,000 10,000 total 33,107 30,071”

Raw XML Appendix124 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/PersonNm0MARTY MUTKA
IRS990EZ/BooksInCareOfDetail/PhoneNum07168304561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 HANOVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106042
IRS990EZ/GrossReceiptsAmt057163
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047731
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106042
IRS990EZ/OccupancyRentUtltsAndMaintAmt043900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY SHEPPARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SCHRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY MUTKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN KLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LUCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE TYMOREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030071
IRS990EZ/OtherExpensesTotalAmt031280
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MUTUALLY BENEFIT THE MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt03542
IRS990EZ/ProgramServiceRevenueAmt09290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRS & MAINTENANCE AND COMMUNICATION FOR THE LIME LAKE AREA, INLCUDING NEWSLETTERS, WEED CONTROL, MEMORIAL MAINTENANCE, AND MOWING, WHICH BENEFIT ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079522
IRS990EZ/TotalProgramServiceExpensesAmt078625
IRS990EZ/TotalRevenueAmt057163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LLCOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,863 ACTIVITIES EXPENSE 10,107 PO BOX 120 PROPERTY UPKEEP 3,082 SUPPLIES 5,566 DONATIONS 100 FEES 775 LAWN CARE 1,395 COMMEMORATIVE BRICKS 1,237 NON-INVESTMENT DEPRECIATION 3,035 TOTAL 31,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145,971 45,971 LESS ACCUMULATED DEPRECIATION 22,864 25,900 SLEUCE GATE DEPOSIT 10,000 10,000 TOTAL 33,107 30,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY MUTKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168304561
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIME LAKE COTTAGE OWNERS ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0800683293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0MACHIAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161185742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MACKOWIAK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140631816
ReturnHeader/PreparerPersonGrp/PhoneNum07166724770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L JAGODA-BOOTH CPA
ReturnHeader/ReturnTs02025-12-02T07:54:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.