Civic Intelligence

Little Lakes Community Association Inc

EIN 81-5136798 • 501(c)3 • Hemlock, NY

Profile

The Little Lakes Community Association Inc. was established in 2018 for the charitable purpose of providing benefits to the residents and visitors of the Little Lakes Region of New York State. Our goal is to create an inviting and energetic place where people throughout the area can come together to learn and share knowledge while promoting activities to enhance the quality of life for residents and visitors alike.

4705 South Main StreetHemlock, NY 14466

www.littlelakesny.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

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

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-5.4%

Faster revenue growth than 43% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$285,809

Up $48,430 (+20%) from 2023

Liabilities

Up

$10,797

Up $8,976 (+493%) from 2023

Net Assets

Up

$275,012

Up $39,454 (+17%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Down

$113,264

Down $6,444 (-5.4%) from 2023

Expenses

Down

$73,810

Down $2,965 (-3.9%) from 2023

Net Income

Down

$39,454

Down $3,479 (-8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2017: $35,847Liabilities 2017: $0Net Assets 2017: $35,8472017Assets 2018: $37,887Liabilities 2018: $400Net Assets 2018: $37,4872018Assets 2019: $100,136Liabilities 2019: $3,925Net Assets 2019: $96,2112019Assets 2020: $102,836Liabilities 2020: $1,321Net Assets 2020: $101,5152020Assets 2021: $130,064Liabilities 2021: $1,671Net Assets 2021: $128,3932021Assets 2022: $191,025Liabilities 2022: $1,453Net Assets 2022: $189,5722022Assets 2023: $237,379Liabilities 2023: $1,821Net Assets 2023: $235,5582023Assets 2024: $285,809Liabilities 2024: $10,797Net Assets 2024: $275,0122024

Highlighted filing

2024

Assets$285,809
Liabilities$10,797
Net Assets$275,012
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0Revenue 2017: $39,476Expenses 2017: $3,629Net Income 2017: $35,8472017Revenue 2018: $50,147Expenses 2018: $48,507Net Income 2018: $1,6402018Revenue 2019: $123,253Expenses 2019: $64,299Net Income 2019: $58,9542019Revenue 2020: $65,660Expenses 2020: $59,881Net Income 2020: $5,7792020Revenue 2021: $92,393Expenses 2021: $65,515Net Income 2021: $26,8782021Revenue 2022: $126,716Expenses 2022: $65,537Net Income 2022: $61,1792022Revenue 2023: $119,708Expenses 2023: $76,775Net Income 2023: $42,9332023Revenue 2024: $113,264Expenses 2024: $73,810Net Income 2024: $39,4542024

Highlighted filing

2024

Revenue$113,264
Expenses$73,810
Net Income$39,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,809
Liabilities
$10,797
Net assets
$275,012
Revenue
$113,264
Expenses
$73,810
Net income
$39,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$1.13$0.74$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.36$1.20$0.77$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.27$0.66$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.92$0.66$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.66$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.23$0.64$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.50$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.39$0.04$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 23, 2025
Return Version
2024v5.0
Gross Receipts
$145,449
Mission and Program Overview

Mission

The Little Lakes Community Association Inc. was established in 2018 for the charitable purpose of providing benefits to the residents and visitors of the Little Lakes Region of New York State. Our goal is to create an inviting and energetic place where people throughout the area can come together to learn and share knowledge while promoting activities to enhance the quality of life for residents and visitors alike.

Program Services

DescriptionGrantsExpenses
Restore and preserve the historic Hemlock High School Building$0$40,000
Promoting artistic, educational and cultural programs$0$2,532
Welcoming visitors and promoting tourism and collaboration with local businesses$0$2,000
Assisting new and small businesses to conduct business in the region$0$1,500
Promoting and preserving the history of our region$0$1,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann ThompsonVP OperationsFT$0--
Jerry ElmanBoard PresidentPT$0--
Cindy WagnerVP CommunicationsPT$0--
Halle McNaneySecretary/TreasurerPT$0--
Robert WolterVice President Organization DevelopmentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lima Pumpkin Fest$25,514$15,514$11,056$4,458
Golf Tournament$12,194$12,194$1,600$10,594
Total Events$37,708$27,708$17,878$9,830
Filing and Contact Details

Filer

Filer Name
Little Lakes Community Association Inc
EIN
81-5136798
Phone
5853671046
Address
4705 South Main Street, Hemlock, NY 14466

Signing Officer

Name
Jerry Elman
Title
Board President
Phone
5857372737
Signed
2025-03-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Municipal support;3000|Space rental;32680|Other income;784^Total;36464^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Administration and Finance;25176|Communication and Marketing;1692|Programming Expenses;4782|Grant Expesnes;4688^Total;36338^”

Form 990-EZ, Part II, Line 24

“Inventory Asset”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Cards;73|Grant Liability;10000|Tennat Security Deposit;450|Misc;274^Total;10797^”

Raw XML Appendix230 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
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt036338
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Little Lakes Community Association Inc. was established in 2018 for the charitable purpose of providing benefits to the residents and visitors of the Little Lakes Region of New York State. Our goal is to create an inviting and energetic place where people throughout the area can come together to learn and share knowledge while promoting activities to enhance the quality of life for residents and visitors alike.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt015708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting artistic, educational and cultural programs
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promoting and preserving the history of our region
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Assisting new and small businesses to conduct business in the region
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Restore and preserve the historic Hemlock High School Building
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt440000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt010829
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IRS990EZ/WebsiteAddressTxt0www.littlelakesny.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024981
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0538709
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110731
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080680
IRS990ScheduleA/Total509Grp/TotalAmt0538709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110731
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01925
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lima Pumpkin Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Municipal support;3000|Space rental;32680|Other income;784^Total;36464^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administration and Finance;25176|Communication and Marketing;1692|Programming Expenses;4782|Grant Expesnes;4688^Total;36338^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory Asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Cards;73|Grant Liability;10000|Tennat Security Deposit;450|Misc;274^Total;10797^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Elman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05857372737
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAKES COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0815136798
ReturnHeader/Filer/PhoneNum05853671046
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Hemlock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-23T15:12:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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