Civic Intelligence

Dome Lake Club

990 • Fiscal year 2020 • EIN 83-0180354

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.49x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-17%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$280,149

Down $6,275 (-2.2%) from 2019

Net Assets

Up

$252,180

Up $3,726 (+1.5%) from 2019

Liabilities

Down

$27,969

Down $10,001 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$176,353

Up $21,944 (+14%) from 2019

Expenses

Up

$163,303

Up $5,135 (+3.2%) from 2019

Net Income

Up

$13,050

Up $16,809 (+447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $280,149Liabilities 2020: $27,969Net Assets 2020: $252,1802020Assets 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

2020

Assets$280,149
Liabilities$27,969
Net Assets$252,180
Open 2020 Filing

Operations Trend

Revenue Growth46th 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: $176,353Expenses 2020: $163,303Net Income 2020: $13,0502020Revenue 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

2020

Revenue$176,353
Expenses$163,303
Net Income$13,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$176,353
Mission and Program Overview

Mission

HOMEOWNER'S ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,667$236,048▼ $1,619
Land, Buildings, and Equipment, Net$37,092$27,025▼ $10,067
Accounts Receivable$18,340$17,076▼ $1,264
Total Assets$293,099$280,149▼ $12,950
Liabilities
Other Liabilities$52,000$27,969▼ $24,031
Accounts Payable and Accrued Expenses$1,970--
Total Liabilities$53,970$27,969▼ $26,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,129$252,180▲ $13,051
Total Net Assets Fund Balance$239,129$252,180▲ $13,051
Total Liabilities and Net Assets / Fund Balance$293,099$280,149▼ $12,950
Compensation and Service Providers
Top Officer Pay92nd 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
$176,140
Investment Income
$32
Other Revenue
$181
Change in Net Assets
$13,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,684
Salaries, Compensation, and Employee Benefits$81,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$73,132
All Other Expenses---$12,250
Depreciation Depletion---$10,067
Payroll Taxes---$8,487
Other Expenses---$7,427
Fees for Services Accounting---$2,550
Total Functional Expenses$0$0$0$163,303
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
Prepaid Income$26,000
Accrued Withholding$1,351
Accrued Suta/wc Payable$503
Accrued Futa Payable$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2021-06-09

Organization Details

Principal Officer
Robert L Manning
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
3

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 1, Item B

“Errors were discovered in multiple balance sheet and income statement accounts on originally filed form 990. This amended return corrects those errors. As a result the net loss for the year ended december 31, 2020 decreased by 22,604.”

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

“N/A”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Raw XML Appendix281 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990/PayrollTaxesGrp/TotalAmt08487
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SUTA/WC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED FUTA PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERRORS WERE DISCOVERED IN MULTIPLE BALANCE SHEET AND INCOME STATEMENT ACCOUNTS ON ORIGINALLY FILED FORM 990. THIS AMENDED RETURN CORRECTS THOSE ERRORS. AS A RESULT THE NET LOSS FOR THE YEAR ENDED DECEMBER 31, 2020 DECREASED BY 22,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOME LAKE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0830180354
ReturnHeader/Filer/PhoneNum03076205608
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 S LAFAYETTE ST
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ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
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ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02022-06-22T09:11:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,149
Liabilities
$27,969
Net assets
$252,180
Revenue
$176,353
Expenses
$163,303
Net income
$13,050
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
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.28$2.52$1.76$1.63$0.13
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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