Civic Intelligence

Lake of the Pines Association

EIN 94-2155130 • 501(c)7 • Auburn, CA

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Profile

The organization's primary mission is to maintain, repair and replace common area property for 2,013 lots as well as provide and maintain for its members a golf course, lake and other recreational facilities.

11665 Lakeshore NorthAuburn, CA 95602

www.lop.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.34x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-3.9%

Higher net margin than 17% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$176,580

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

28%

Faster revenue growth than 90% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,151,469

Up $444,597 (+4.6%) from 2021

Liabilities

Up

$6,015,964

Up $684,325 (+13%) from 2021

Net Assets

Down

$4,135,505

Down $239,728 (-5.5%) from 2021

Operations
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Up

$9,238,411

Up $263,695 (+2.9%) from 2021

Expenses

Up

$9,630,383

Up $1,345,283 (+16%) from 2021

Net Income

Down

-$391,972

Down $1,081,588 (-157%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,536,146Liabilities 2011: $1,434,474Net Assets 2011: $3,101,6722011Assets 2012: $3,988,419Liabilities 2012: $1,630,796Net Assets 2012: $2,357,6232012Assets 2013: $4,953,040Liabilities 2013: $3,073,167Net Assets 2013: $1,879,8732013Assets 2014: $5,710,077Liabilities 2014: $3,023,099Net Assets 2014: $2,686,9782014Assets 2015: $6,581,744Liabilities 2015: $2,512,520Net Assets 2015: $4,069,2242015Assets 2016: $6,805,353Liabilities 2016: $2,102,360Net Assets 2016: $4,702,9932016Assets 2017: $7,038,810Liabilities 2017: $1,693,325Net Assets 2017: $5,345,4852017Assets 2018: $7,757,241Liabilities 2018: $1,971,339Net Assets 2018: $5,785,9022018Assets 2019: $8,255,430Liabilities 2019: $5,581,863Net Assets 2019: $2,673,5672019Assets 2020: $9,648,737Liabilities 2020: $6,253,673Net Assets 2020: $3,395,0642020Assets 2021: $9,706,872Liabilities 2021: $5,331,639Net Assets 2021: $4,375,2332021Assets 2022: $10,151,469Liabilities 2022: $6,015,964Net Assets 2022: $4,135,5052022

Highlighted filing

2022

Assets$10,151,469
Liabilities$6,015,964
Net Assets$4,135,505
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,337,067Expenses 2011: $4,925,831Net Income 2011: $411,2362011Revenue 2012: $5,874,836Expenses 2012: $6,687,183Net Income 2012: -$812,3472012Revenue 2013: $6,260,040Expenses 2013: $6,737,790Net Income 2013: -$477,7502013Revenue 2014: $6,937,064Expenses 2014: $6,135,229Net Income 2014: $801,8352014Revenue 2015: $7,260,463Expenses 2015: $5,878,217Net Income 2015: $1,382,2462015Revenue 2016: $7,290,661Expenses 2016: $6,677,488Net Income 2016: $613,1732016Revenue 2017: $7,537,820Expenses 2017: $6,891,347Net Income 2017: $646,4732017Revenue 2018: $8,457,103Expenses 2018: $8,015,020Net Income 2018: $442,0832018Revenue 2019: $8,282,896Expenses 2019: $7,860,292Net Income 2019: $422,6042019Revenue 2020: $8,187,151Expenses 2020: $8,211,224Net Income 2020: -$24,0732020Revenue 2021: $8,974,716Expenses 2021: $8,285,100Net Income 2021: $689,6162021Revenue 2022: $9,238,411Expenses 2022: $9,630,383Net Income 2022: -$391,9722022

Highlighted filing

2022

Revenue$9,238,411
Expenses$9,630,383
Net Income-$391,972
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,151,469
Liabilities
$6,015,964
Net assets
$4,135,505
Revenue
$9,238,411
Expenses
$9,630,383
Net income
-$391,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$6.02$4.14$9.24$9.63$0.39
2021Summary only. Only limited summary data is available for this year.$9.71$5.33$4.38$8.97$8.29$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$6.25$3.40$8.19$8.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$5.58$2.67$8.28$7.86$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$1.97$5.79$8.46$8.02$0.44
2017Summary only. Only limited summary data is available for this year.$7.04$1.69$5.35$7.54$6.89$0.65
2016Summary only. Only limited summary data is available for this year.$6.81$2.10$4.70$7.29$6.68$0.61
2015Summary only. Only limited summary data is available for this year.$6.58$2.51$4.07$7.26$5.88$1.38
2014Summary only. Only limited summary data is available for this year.$5.71$3.02$2.69$6.94$6.14$0.80
2013Summary only. Only limited summary data is available for this year.$4.95$3.07$1.88$6.26$6.74$0.48
2012Summary only. Only limited summary data is available for this year.$3.99$1.63$2.36$5.87$6.69$0.81
2011Summary only. Only limited summary data is available for this year.$4.54$1.43$3.10$5.34$4.93$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $10M-$25M nonprofits