Civic Intelligence

Lake Wildwood Association

990 • Fiscal year 2012 • EIN 94-1706164

Jun 01, 2011 to May 31, 2012 • Filed on Jan 03, 2013

Organization ProfileWWW.LAKEWILDWOOD.NET

View Organization Page

11255 Cottontail Way95946
Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,803,739

Up $786,917 (+6.5%) from 2011

Net Assets

Up

$8,510,292

Up $42,770 (+0.5%) from 2011

Liabilities

Up

$4,293,447

Up $744,147 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,131,460

Down $112,942 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,016,822Liabilities 2011: $3,549,300Net Assets 2011: $8,467,5222011Assets 2012: $12,803,739Liabilities 2012: $4,293,447Net Assets 2012: $8,510,2922012Assets 2013: $13,707,547Liabilities 2013: $3,974,812Net Assets 2013: $9,732,7352013Assets 2014: $14,316,674Liabilities 2014: $4,453,969Net Assets 2014: $9,862,7052014Assets 2015: $17,070,110Liabilities 2015: $6,841,035Net Assets 2015: $10,229,0752015Assets 2016: $21,577,935Liabilities 2016: $6,742,794Net Assets 2016: $14,835,1412016Assets 2017: $26,567,791Liabilities 2017: $9,859,078Net Assets 2017: $16,708,7132017Assets 2018: $22,147,159Liabilities 2018: $5,594,373Net Assets 2018: $16,552,7862018Assets 2019: $24,111,062Liabilities 2019: $6,145,615Net Assets 2019: $17,965,4472019Assets 2020: $26,587,557Liabilities 2020: $6,145,626Net Assets 2020: $20,441,9312020Assets 2021: $28,726,746Liabilities 2021: $9,641,742Net Assets 2021: $19,085,0042021Assets 2022: $30,720,187Liabilities 2022: $10,991,961Net Assets 2022: $19,728,2262022Assets 2023: $30,123,049Liabilities 2023: $13,642,060Net Assets 2023: $16,480,9892023Assets 2024: $33,400,469Liabilities 2024: $16,079,873Net Assets 2024: $17,320,5962024Assets 2025: $35,499,581Liabilities 2025: $7,360,687Net Assets 2025: $28,138,8942025

Highlighted filing

2012

Assets$12,803,739
Liabilities$4,293,447
Net Assets$8,510,292
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,244,4022011Expenses 2012: $6,131,4602012Expenses 2013: $5,511,9732013Revenue 2014: $6,576,492Expenses 2014: $6,446,522Net Income 2014: $129,9702014Revenue 2015: $6,923,864Expenses 2015: $6,557,494Net Income 2015: $366,3702015Revenue 2016: $11,454,160Expenses 2016: $6,848,094Net Income 2016: $4,606,0662016Revenue 2017: $9,172,255Expenses 2017: $7,298,683Net Income 2017: $1,873,5722017Revenue 2018: $9,176,896Expenses 2018: $9,332,823Net Income 2018: -$155,9272018Revenue 2019: $10,596,922Expenses 2019: $9,184,261Net Income 2019: $1,412,6612019Revenue 2020: $10,619,700Expenses 2020: $8,143,216Net Income 2020: $2,476,4842020Revenue 2021: $10,083,332Expenses 2021: $9,367,947Net Income 2021: $715,3852021Revenue 2022: $8,953,678Expenses 2022: $9,435,617Net Income 2022: -$481,9392022Revenue 2023: $9,899,244Expenses 2023: $12,987,739Net Income 2023: -$3,088,4952023Revenue 2024: $11,164,651Expenses 2024: $11,941,066Net Income 2024: -$776,4152024Revenue 2025: $14,802,229Expenses 2025: $12,209,173Net Income 2025: $2,593,0562025

Highlighted filing

2012

Revenue-
Expenses$6,131,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 3, 2013
Return Version
2011v1.5
Gross Receipts
$6,596,413
Mission and Program Overview

Mission

The organization is a 2,845-lot california community association that maintains, repairs, and replaces common area property and provides recreational facilities (primarily a lake and an 18-hole golf course) for its members.

Major Activities

Activity 2
The association provides a 24 hour patrol service to the community and maintains two security stations with gates.
Activity 3
The public works department maintains the roads, fences and storm drainage of the community.
Filing and Contact Details

Filer

EIN
94-1706164
Raw XML AppendixShowing 400 of 595 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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IRS990ScheduleG/EventsInformation/NameOfEvent10COMMITTEE FUND EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2082
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1044089
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044089
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROPERY FUND ADJUSTMENT: Column (A) - Total = $-92291; Column (B) - Program Services = $-92291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1CASH OVER/SHORT: Column (A) - Total = $-2253; Column (B) - Program Services = $-127; Column (C) - Management & General = $-2126; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TENNIS PRO: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3CAPITAL IMPROVEMENT FUND EXP: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SPECIAL ASSESSMENT FUND EXP: Column (A) - Total = $2571; Column (B) - Program Services = $2571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SMALL TOOLS: Column (A) - Total = $2810; Column (B) - Program Services = $2810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Printing and Publications: Column (A) - Total = $3392; Column (B) - Program Services = $154; Column (C) - Management & General = $3238; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7PERSONNEL RECRUITMENT: Column (A) - Total = $5041; Column (B) - Program Services = $1170; Column (C) - Management & General = $3871; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8GOLF PRO EXPENSE: Column (A) - Total = $6120; Column (B) - Program Services = $6120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT/OFFSITE RENTAL: Column (A) - Total = $6447; Column (B) - Program Services = $5097; Column (C) - Management & General = $1350; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10ENTERTAINMENT: Column (A) - Total = $6620; Column (B) - Program Services = $0; Column (C) - Management & General = $6620; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11DUES & SUBSCRIPTIONS: Column (A) - Total = $6888; Column (B) - Program Services = $2028; Column (C) - Management & General = $4860; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12PROFESSIONAL FEES: Column (A) - Total = $7184; Column (B) - Program Services = $7184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13ACCESS CARD EXP: Column (A) - Total = $8456; Column (B) - Program Services = $8456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14CHANNEL 95 EXPENSES: Column (A) - Total = $12515; Column (B) - Program Services = $0; Column (C) - Management & General = $12515; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15TRAINING/SEMINARS/EDUCATION: Column (A) - Total = $12703; Column (B) - Program Services = $7301; Column (C) - Management & General = $5402; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16EMPLOYEE MEALS & EXPENSES: Column (A) - Total = $13326; Column (B) - Program Services = $10388; Column (C) - Management & General = $2938; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Postage and Shipping: Column (A) - Total = $13946; Column (B) - Program Services = $934; Column (C) - Management & General = $13012; Column (D) - Fundraising = $0

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,803,739
Liabilities
$4,293,447
Net assets
$8,510,292
Revenue
-
Expenses
$6,131,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.5$7.36$28.1$14.8$12.2$2.59
2024Detailed filing. Detailed filing data is available for this year.$33.4$16.1$17.3$11.2$11.9$0.78
2023Detailed filing. Detailed filing data is available for this year.$30.1$13.6$16.5$9.90$13.0$3.09
2022Detailed filing. Detailed filing data is available for this year.$30.7$11.0$19.7$8.95$9.44$0.48
2021Detailed filing. Detailed filing data is available for this year.$28.7$9.64$19.1$10.1$9.37$0.72
2020Detailed filing. Detailed filing data is available for this year.$26.6$6.15$20.4$10.6$8.14$2.48
2019Detailed filing. Detailed filing data is available for this year.$24.1$6.15$18.0$10.6$9.18$1.41
2018Detailed filing. Detailed filing data is available for this year.$22.1$5.59$16.6$9.18$9.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$26.6$9.86$16.7$9.17$7.30$1.87
2016Detailed filing. Detailed filing data is available for this year.$21.6$6.74$14.8$11.5$6.85$4.61
2015Detailed filing. Detailed filing data is available for this year.$17.1$6.84$10.2$6.92$6.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$14.3$4.45$9.86$6.58$6.45$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.97$9.73$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.29$8.51$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.55$8.47$6.24
Peer Organizations

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