Civic Intelligence

Lakeshore Homes Association

990 • Fiscal year 2017 • EIN 94-0615320

Jan 01, 2017 to Dec 31, 2017

Organization Profilelakeshorehomes.net
Oakland, CA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.04x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$331,143

Up $10,728 (+3.3%) from 2016

Net Assets

Up

$321,617

Up $9,864 (+3.2%) from 2016

Liabilities

Up

$9,526

Up $864 (+10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Down

$215,974

Down $2,269 (-1.0%) from 2016

Expenses

Up

$206,110

Up $46,124 (+29%) from 2016

Net Income

Down

$9,864

Down $48,393 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $314,316Liabilities 2011: $5,642Net Assets 2011: $308,6742011Assets 2012: $314,316Liabilities 2012: $0Net Assets 2012: $314,3162012Assets 2013: $350,446Liabilities 2013: $26,125Net Assets 2013: $324,3212013Assets 2014: $263,088Liabilities 2014: $4,606Net Assets 2014: $258,4822014Assets 2015: $261,978Liabilities 2015: $8,482Net Assets 2015: $253,4962015Assets 2016: $320,415Liabilities 2016: $8,662Net Assets 2016: $311,7532016Assets 2017: $331,143Liabilities 2017: $9,526Net Assets 2017: $321,6172017Assets 2018: $361,888Liabilities 2018: $8,447Net Assets 2018: $353,4412018Assets 2019: $350,647Liabilities 2019: $9,097Net Assets 2019: $341,5502019Assets 2020: $345,679Liabilities 2020: $7,586Net Assets 2020: $338,0932020Assets 2021: $372,765Liabilities 2021: $10,266Net Assets 2021: $362,4992021Assets 2022: $386,385Liabilities 2022: $9,234Net Assets 2022: $377,1512022Assets 2023: $311,808Liabilities 2023: $290,610Net Assets 2023: $21,1982023Assets 2024: $339,280Liabilities 2024: $332,341Net Assets 2024: $6,9392024

Highlighted filing

2017

Assets$331,143
Liabilities$9,526
Net Assets$321,617
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $172,126Expenses 2011: $178,294Net Income 2011: -$6,1682011Revenue 2012: $185,833Expenses 2012: $188,330Net Income 2012: -$2,4972012Revenue 2013: $188,150Expenses 2013: $170,006Net Income 2013: $18,1442013Revenue 2014: $196,774Expenses 2014: $262,613Net Income 2014: -$65,8392014Revenue 2015: $223,087Expenses 2015: $228,073Net Income 2015: -$4,9862015Revenue 2016: $218,243Expenses 2016: $159,986Net Income 2016: $58,2572016Revenue 2017: $215,974Expenses 2017: $206,110Net Income 2017: $9,8642017Revenue 2018: $222,137Expenses 2018: $190,313Net Income 2018: $31,8242018Revenue 2019: $219,029Expenses 2019: $230,920Net Income 2019: -$11,8912019Revenue 2020: $223,972Expenses 2020: $227,429Net Income 2020: -$3,4572020Revenue 2021: $234,843Expenses 2021: $210,437Net Income 2021: $24,4062021Revenue 2022: $258,076Expenses 2022: $243,424Net Income 2022: $14,6522022Revenue 2023: $258,118Expenses 2023: $339,160Net Income 2023: -$81,0422023Revenue 2024: $308,948Expenses 2024: $263,920Net Income 2024: $45,0282024

Highlighted filing

2017

Revenue$215,974
Expenses$206,110
Net Income$9,864
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Maintain and improve common spaces and neighborhood of homeowner's association

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$331,143
Liabilities
$9,526
Net assets
$321,617
Revenue
$215,974
Expenses
$206,110
Net income
$9,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$3.32$0.07$3.09$2.64$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.12$2.91$0.21$2.58$3.39$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.09$3.77$2.58$2.43$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.10$3.62$2.35$2.10$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.08$3.38$2.24$2.27$0.03
2019Summary only. Only limited summary data is available for this year.$3.51$0.09$3.42$2.19$2.31$0.12
2018Summary only. Only limited summary data is available for this year.$3.62$0.08$3.53$2.22$1.90$0.32
2017Summary only. Only limited summary data is available for this year.$3.31$0.10$3.22$2.16$2.06$0.10
2016Summary only. Only limited summary data is available for this year.$3.20$0.09$3.12$2.18$1.60$0.58
2015Summary only. Only limited summary data is available for this year.$2.62$0.08$2.53$2.23$2.28$0.05
2014Summary only. Only limited summary data is available for this year.$2.63$0.05$2.58$1.97$2.63$0.66
2013Summary only. Only limited summary data is available for this year.$3.50$0.26$3.24$1.88$1.70$0.18
2012Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$1.86$1.88$0.02
2011Summary only. Only limited summary data is available for this year.$3.14$0.06$3.09$1.72$1.78$0.06