Civic Intelligence

Forest Lakes Owners Association

990EZ • Fiscal year 2015 • EIN 86-0218875

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 06, 2016

Organization ProfileWWW.FLOA.ORG
PO Box 1576Forest Lakes, AZ 85931

(928) 535-4290

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

$176,384

No earlier filing loaded for comparison.

Net Assets

$176,384

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$43,237

No earlier filing loaded for comparison.

Expenses

$37,144

No earlier filing loaded for comparison.

Net Income

$6,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $176,384Liabilities 2015: $0Net Assets 2015: $176,3842015Assets 2016: $187,759Net Assets 2016: $187,7592016Assets 2017: $199,076Net Assets 2017: $199,0762017Assets 2018: $227,150Liabilities 2018: $0Net Assets 2018: $227,1502018Assets 2019: $246,304Liabilities 2019: $0Net Assets 2019: $246,3042019Assets 2020: $264,011Liabilities 2020: $0Net Assets 2020: $264,0112020Assets 2021: $294,892Liabilities 2021: $0Net Assets 2021: $294,8922021Assets 2022: $322,336Net Assets 2022: $322,3362022

Highlighted filing

2015

Assets$176,384
Liabilities$0
Net Assets$176,384
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $43,237Expenses 2015: $37,144Net Income 2015: $6,0932015Revenue 2016: $41,442Expenses 2016: $30,067Net Income 2016: $11,3752016Revenue 2017: $36,854Expenses 2017: $25,540Net Income 2017: $11,3142017Revenue 2018: $45,130Expenses 2018: $67,087Net Income 2018: -$21,9572018Revenue 2019: $48,258Expenses 2019: $23,471Net Income 2019: $24,7872019Revenue 2020: $38,936Expenses 2020: $21,229Net Income 2020: $17,7072020Revenue 2021: $60,091Expenses 2021: $28,825Net Income 2021: $31,2662021Revenue 2022: $68,315Expenses 2022: $40,871Net Income 2022: $27,4442022

Highlighted filing

2015

Revenue$43,237
Expenses$37,144
Net Income$6,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 6, 2016
Return Version
2015v2.1
Gross Receipts
$43,237
Mission and Program Overview

Mission

FLOA is operated as a nonprofit corporation solely and exclusively for charitable, educational, scientific, and community welfare purposes, and specifically for managing the property of the Owners Association.

To provide a meeting and cultural center for the home owners

Program Services

DescriptionGrantsExpenses
COMMUNITY BREAKFASTS TO ENCOURAGE CAMARADERIE AMONG THE HOMEOWNERS-$7,448
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY NELSONPresidentPT$0--
JANE CUMMINSTreasurer-$0--
TED CARYVice President-$0--
JUDY SUMMERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Forest Lakes Owners Association
EIN
86-0218875
Phone
9285354290
Address
PO BOX 1576, FOREST LAKES, AZ 85931

Signing Officer

Name
Judy Nelson
Title
President
Phone
9285354290
Signed
2016-03-06

Preparer

Firm
Loretta Rite - The Rite Accounting Service
Address
749 S WINTHROP CIR, Mesa, AZ 85204-3857
Preparer
Loretta Rite
Phone
4808278365
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4334. Bank service charges 13. Cost of fundraising 7448. Community events 132. Gifts/awards 1472. Insurance 5091. Supplies 1829. Website management 474.”

Raw XML Appendix104 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/PersonNm0JANE CUMMINS
IRS990EZ/BooksInCareOfDetail/PhoneNum04809697735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0557 N Macdonald
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852015017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02268
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01716
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176384
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164510
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022769
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176384
IRS990EZ/OccupancyRentUtltsAndMaintAmt013013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020793
IRS990EZ/PrimaryExemptPurposeTxt0To provide a meeting and cultural center for the home owners
IRS990EZ/PrintingPublicationsPostageAmt01622
IRS990EZ/ProgramServiceRevenueAmt018200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BREAKFASTS TO ENCOURAGE CAMARADERIE AMONG THE HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037144
IRS990EZ/TotalProgramServiceExpensesAmt07448
IRS990EZ/TotalRevenueAmt043237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 4334. BANK SERVICE CHARGES 13. COST OF FUNDRAISING 7448. COMMUNITY EVENTS 132. GIFTS/AWARDS 1472. INSURANCE 5091. SUPPLIES 1829. WEBSITE MANAGEMENT 474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285354290
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST LAKES OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0860218875
ReturnHeader/Filer/PhoneNum09285354290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1576
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loretta Rite - The Rite Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 S WINTHROP CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852043857
ReturnHeader/PreparerPersonGrp/PhoneNum04808278365
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA RITE
ReturnHeader/ReturnTs02016-03-11T17:11:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,384
Liabilities
$0
Net assets
$176,384
Revenue
$43,237
Expenses
$37,144
Net income
$6,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.22$0.68$0.41$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.60$0.29$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.39$0.21$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.48$0.23$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.45$0.67$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.37$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.41$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.43$0.37$0.06