Civic Intelligence

Coro Lakes Preservation Society

EIN 87-1376184 • Cordova, TN

436 Walnut Point CoveCordova, TN 38018
Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

5.79x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-93%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$203,467

Up $14,651 (+7.8%) from 2024

Liabilities

Up

$69,500

Up $12,000 (+21%) from 2024

Net Assets

Up

$133,967

Up $2,651 (+2.0%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Down

$12,000

Down $149,505 (-93%) from 2024

Expenses

Up

$9,349

Up $360 (+4.0%) from 2024

Net Income

Down

$2,651

Down $149,865 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0-$100KAssets 2022: $2,517Liabilities 2022: $0Net Assets 2022: $2,5172022Assets 2023: $6,300Liabilities 2023: $27,500Net Assets 2023: -$21,2002023Assets 2024: $188,816Liabilities 2024: $57,500Net Assets 2024: $131,3162024Assets 2025: $203,467Liabilities 2025: $69,500Net Assets 2025: $133,9672025

Highlighted filing

2025

Assets$203,467
Liabilities$69,500
Net Assets$133,967
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $7,500Expenses 2022: $183Net Income 2022: $7,3172022Revenue 2023: $7,206Expenses 2023: $9,723Net Income 2023: -$2,5172023Revenue 2024: $161,505Expenses 2024: $8,989Net Income 2024: $152,5162024Revenue 2025: $12,000Expenses 2025: $9,349Net Income 2025: $2,6512025

Highlighted filing

2025

Revenue$12,000
Expenses$9,349
Net Income$2,651
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$203,467
Liabilities
$69,500
Net assets
$133,967
Revenue
$12,000
Expenses
$9,349
Net income
$2,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.70$1.34$0.12$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.58$1.31$1.62$0.09$1.53
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.28$0.21$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY COMPTONFounder/PresidentPT$0--
MICHAEL COMPTONSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Coro Lakes Preservation Society
EIN
87-1376184
Address
436 WALNUT POINT COVE, CORDOVA, TN 38018

Signing Officer

Name
Sherry J Compton
Title
President
Signed
2025-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Taxing Solutions LLC
Address
P O BOX 1450, SOUTHAVEN, MS 38671
Preparer
Nolan Peters
Phone
6623932200
Raw XML Appendix161 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORO LAKES PRESERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CORO
ReturnHeader/Filer/EIN0871376184
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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