Civic Intelligence

Dome Lake Club

990 • Fiscal year 2017 • EIN 83-0180354

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization ProfileN/A
144 S Lafayette StDenver, CO 80209

(307) 620-5608

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

86th percentile

23%

Higher net margin than 86% 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

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$301,035

Up $20,510 (+7.3%) from 2016

Net Assets

Up

$299,626

Up $42,510 (+17%) from 2016

Liabilities

Down

$1,409

Down $22,000 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$188,821

Up $5,631 (+3.1%) from 2016

Expenses

Up

$146,311

Up $6,442 (+4.6%) from 2016

Net Income

Down

$42,510

Down $811 (-1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $214,346Liabilities 2011: $2,605Net Assets 2011: $211,7412011Assets 2012: $176,734Liabilities 2012: $2,029Net Assets 2012: $174,7052012Assets 2013: $187,532Liabilities 2013: $2,515Net Assets 2013: $185,0172013Assets 2014: $187,708Liabilities 2014: $11,334Net Assets 2014: $176,3742014Assets 2015: $227,237Liabilities 2015: $13,443Net Assets 2015: $213,7942015Assets 2016: $280,525Liabilities 2016: $23,409Net Assets 2016: $257,1162016Assets 2017: $301,035Liabilities 2017: $1,409Net Assets 2017: $299,6262017Assets 2018: $273,622Liabilities 2018: $21,409Net Assets 2018: $252,2132018Assets 2019: $286,424Liabilities 2019: $37,970Net Assets 2019: $248,4542019Assets 2020: $274,736Liabilities 2020: $61,970Net Assets 2020: $212,7662020Assets 2021: $316,810Liabilities 2021: $26,022Net Assets 2021: $290,7882021Assets 2022: $321,656Liabilities 2022: $26,157Net Assets 2022: $295,4992022Assets 2023: $305,822Liabilities 2023: $26,505Net Assets 2023: $279,3172023Assets 2024: $309,875Liabilities 2024: $31,188Net Assets 2024: $278,6872024Assets 2025: $318,643Liabilities 2025: $35,054Net Assets 2025: $283,5892025

Highlighted filing

2017

Assets$301,035
Liabilities$1,409
Net Assets$299,626
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,759Expenses 2011: $144,249Net Income 2011: $28,5102011Expenses 2012: $156,1122012Revenue 2013: $153,274Expenses 2013: $142,964Net Income 2013: $10,3102013Revenue 2014: $134,469Expenses 2014: $143,114Net Income 2014: -$8,6452014Revenue 2015: $165,482Expenses 2015: $128,061Net Income 2015: $37,4212015Revenue 2016: $183,190Expenses 2016: $139,869Net Income 2016: $43,3212016Revenue 2017: $188,821Expenses 2017: $146,311Net Income 2017: $42,5102017Revenue 2018: $164,982Expenses 2018: $212,395Net Income 2018: -$47,4132018Revenue 2019: $154,409Expenses 2019: $158,168Net Income 2019: -$3,7592019Revenue 2020: $127,616Expenses 2020: $163,305Net Income 2020: -$35,6892020Revenue 2021: $221,841Expenses 2021: $183,234Net Income 2021: $38,6072021Revenue 2022: $180,155Expenses 2022: $183,472Net Income 2022: -$3,3172022Revenue 2023: $182,638Expenses 2023: $198,819Net Income 2023: -$16,1812023Revenue 2024: $190,069Expenses 2024: $190,697Net Income 2024: -$6282024Revenue 2025: $211,632Expenses 2025: $206,730Net Income 2025: $4,9022025

Highlighted filing

2017

Revenue$188,821
Expenses$146,311
Net Income$42,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.3
Gross Receipts
$188,821
Mission and Program Overview

Mission

HOMEOWNER'S ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,563$241,570▲ $29,007
Land, Buildings, and Equipment, Net$67,962$59,465▼ $8,497
Total Assets$280,525$301,035▲ $20,510
Liabilities
Other Liabilities$23,409$1,409▼ $22,000
Total Liabilities$23,409$1,409▼ $22,000
Net Assets / Fund Balance
Unrestricted Net Assets$257,116$299,626▲ $42,510
Total Net Assets Fund Balance$257,116$299,626▲ $42,510
Total Liabilities and Net Assets / Fund Balance$280,525$301,035▲ $20,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,465$383,388$442,853
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Robert L ManningPresident
Brian TravisSecretary
Nancy M HillTreasurer
Grant GregoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,745
Investment Income
$41
Other Revenue
$35
Change in Net Assets
$42,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,918
Other Expenses$72,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$66,624
Depreciation Depletion---$14,952
Payroll Taxes---$7,294
All Other Expenses---$6,600
Fees for Services Accounting---$5,369
Other Expenses---$4,324
Total Functional Expenses$0$0$0$146,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Withholding$739
Accrued Suta/wc Payable$586
Accrued Futa Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dome Lake Club
EIN
83-0180354
Phone
3076205608
Address
144 S LAFAYETTE ST, DENVER, CO 80209

Signing Officer

Name
Nancy M Hill
Title
Treasurer
Signed
2018-03-23

Organization Details

Principal Officer
Robert L Manning
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,952”

Raw XML Appendix278 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188821
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt059465
IRS990/LandBldgEquipCostOrOtherBssAmt0442853
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HOMEOWNER'S ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257116
IRS990/NetAssetsOrFundBalancesEOYAmt0299626
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt021054
IRS990/OtherExpensesGrp/TotalAmt115339
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/TotalAmt066624
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT L MANNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164250
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SUTA/WC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059465
IRS990ScheduleD/TotalLiabilityAmt01409
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0830180354
ReturnHeader/Filer/PhoneNum03076205608
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ReturnHeader/FilingSecurityInformation/IPTm011:12:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02018-05-09T10:12:40-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,035
Liabilities
$1,409
Net assets
$299,626
Revenue
$188,821
Expenses
$146,311
Net income
$42,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.35$2.84$2.12$2.07$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.31$2.79$1.90$1.91$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.27$2.79$1.83$1.99$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.26$2.95$1.80$1.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.26$2.91$2.22$1.83$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.62$2.13$1.28$1.63$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.38$2.48$1.54$1.58$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.21$2.52$1.65$2.12$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.89$1.46$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.23$2.57$1.83$1.40$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.13$2.14$1.65$1.28$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.76$1.34$1.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.53$1.43$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$1.56
2011Summary only. Only limited summary data is available for this year.$2.14$0.03$2.12$1.73$1.44$0.29