Civic Intelligence

Lakemont Pines Homeowners Association

EIN 94-6107678 • 501(c)7 • Arnold, CA

Profile

Preserve & Protect Assn. Assets

PO Box 729Arnold, CA 95223

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$824,538

Up $77,371 (+10%) from 2023

Liabilities

Down

$1,902

Down $268 (-12%) from 2023

Net Assets

Up

$822,636

Up $77,639 (+10%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin82nd percentile

Revenue

Up

$337,481

Up $66,503 (+25%) from 2023

Expenses

Up

$258,441

Up $19,404 (+8.1%) from 2023

Net Income

Up

$79,040

Up $47,099 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $568,051Liabilities 2011: $715Net Assets 2011: $567,3362011Assets 2012: $583,319Liabilities 2012: $2,335Net Assets 2012: $580,9842012Assets 2013: $597,312Liabilities 2013: $2,899Net Assets 2013: $594,4132013Assets 2014: $625,964Liabilities 2014: $7,123Net Assets 2014: $618,8412014Assets 2015: $622,168Liabilities 2015: $2,546Net Assets 2015: $619,6222015Assets 2016: $605,049Liabilities 2016: $1,334Net Assets 2016: $603,7152016Assets 2017: $572,503Liabilities 2017: $2,038Net Assets 2017: $570,4652017Assets 2018: $543,236Liabilities 2018: $1,639Net Assets 2018: $541,5972018Assets 2019: $564,579Liabilities 2019: $4,275Net Assets 2019: $560,3042019Assets 2020: $626,036Liabilities 2020: $1,578Net Assets 2020: $624,4582020Assets 2021: $699,509Liabilities 2021: $1,320Net Assets 2021: $698,1892021Assets 2022: $716,626Liabilities 2022: $1,902Net Assets 2022: $714,7242022Assets 2023: $747,167Liabilities 2023: $2,170Net Assets 2023: $744,9972023Assets 2024: $824,538Liabilities 2024: $1,902Net Assets 2024: $822,6362024

Highlighted filing

2024

Assets$824,538
Liabilities$1,902
Net Assets$822,636
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $218,701Expenses 2011: $198,084Net Income 2011: $20,6172011Revenue 2012: $219,932Expenses 2012: $206,284Net Income 2012: $13,6482012Revenue 2013: $218,794Expenses 2013: $205,365Net Income 2013: $13,4292013Revenue 2014: $218,440Expenses 2014: $194,012Net Income 2014: $24,4282014Revenue 2015: $226,127Expenses 2015: $225,166Net Income 2015: $9612015Revenue 2016: $220,356Expenses 2016: $236,263Net Income 2016: -$15,9072016Revenue 2017: $224,238Expenses 2017: $257,560Net Income 2017: -$33,3222017Revenue 2018: $241,367Expenses 2018: $270,235Net Income 2018: -$28,8682018Revenue 2019: $256,997Expenses 2019: $238,288Net Income 2019: $18,7092019Revenue 2020: $272,016Expenses 2020: $207,763Net Income 2020: $64,2532020Revenue 2021: $262,540Expenses 2021: $188,809Net Income 2021: $73,7312021Revenue 2022: $263,832Expenses 2022: $247,297Net Income 2022: $16,5352022Revenue 2023: $270,978Expenses 2023: $239,037Net Income 2023: $31,9412023Revenue 2024: $337,481Expenses 2024: $258,441Net Income 2024: $79,0402024

Highlighted filing

2024

Revenue$337,481
Expenses$258,441
Net Income$79,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,538
Liabilities
$1,902
Net assets
$822,636
Revenue
$337,481
Expenses
$258,441
Net income
$79,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.23$3.37$2.58$0.79
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.02$7.45$2.71$2.39$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.02$7.15$2.64$2.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.01$6.98$2.63$1.89$0.74
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.24$2.72$2.08$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.60$2.57$2.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.42$2.41$2.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.70$2.24$2.58$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.01$6.04$2.20$2.36$0.16
2015Summary only. Only limited summary data is available for this year.$6.22$0.03$6.20$2.26$2.25$0.01
2014Summary only. Only limited summary data is available for this year.$6.26$0.07$6.19$2.18$1.94$0.24
2013Summary only. Only limited summary data is available for this year.$5.97$0.03$5.94$2.19$2.05$0.13
2012Summary only. Only limited summary data is available for this year.$5.83$0.02$5.81$2.20$2.06$0.14
2011Summary only. Only limited summary data is available for this year.$5.68$0.01$5.67$2.19$1.98$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$355,808
Mission and Program Overview

Mission

Preserve & Protect Assn. Assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$744,997$822,636▲ $77,639
Land, Buildings, and Equipment, Net$434,290$408,636▼ $25,654
Savings and Temporary Cash Investments$279,294$391,721▲ $112,427
Cash and Non-Interest-Bearing Accounts$11,814$6,957▼ $4,857
Accounts Receivable$450$0▼ $450
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$747,167$824,538▲ $77,371
Other Assets Total$21,319$17,224▼ $4,095
Liabilities
Accounts Payable and Accrued Expenses$1,127$1,346▲ $219
Other Liabilities$1,043$556▼ $487
Total Liabilities$2,170$1,902▼ $268
Net Assets / Fund Balance
Total Net Assets Fund Balance$744,997$822,636▲ $77,639
Total Liabilities and Net Assets / Fund Balance$747,167$824,538▲ $77,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,809$334,486$522,295
Leasehold Improvements$164,876$121,672$286,548
Other Land Buildings$3,134$59,088$62,222
Land$46,554-$46,554
Equipment$6,263$36,347$42,610
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Fred JacobusPresident
Greg CasselberryDirector
Jerry MarcotteDirector
Ken GrimesDirector
Mark WalkerDirector
Bill LentSecretary
Laura McGeachyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,911
Investment Income
$19,080
Other Revenue
$8,490
Change in Net Assets
$79,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,427
Salaries, Compensation, and Employee Benefits$120,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$109,369
Depreciation Depletion---$33,606
Insurance---$22,011
Occupancy---$17,537
Fees for Services Other---$15,170
Fees for Services Accounting---$14,139
Payroll Taxes---$10,645
All Other Expenses---$6,993
Other Expenses---$3,572
Fees for Services Legal---$3,007
Travel---$40
Total Functional Expenses$0$0$0$258,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lakemont Pines Homeowners Association
EIN
94-6107678
Phone
2097951592
Address
PO Box 729, Arnold, CA 95223

Signing Officer

Name
Bill Lent
Title
Treasurer
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
28

Preparer

Firm
Ebbetts Pass Accounting
Address
178 Big Trees Rd Suite A6, Murphys, CA 95247
Preparer
Kelley Ziehlke EA
Phone
2097951921
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment = $65”

Raw XML Appendix358 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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IRS990/PYRevenuesLessExpensesAmt030477
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522295
IRS990ScheduleD/EquipmentGrp/BookValueAmt06263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042610
IRS990ScheduleD/LandGrp/BookValueAmt046554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Assessments
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IRS990ScheduleD/TotalLiabilityAmt0556
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment = $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0258441
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IRS990/TotalLiabilitiesEOYAmt01902
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0822636
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824538
IRS990/TravelGrp/TotalAmt040
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IRS990/USAddress/AddressLine1Txt0PO Box 729
IRS990/USAddress/CityNm0Arnold
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095223
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Lent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakemont Pines Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0946107678
ReturnHeader/Filer/PhoneNum02097951592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 729
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332511408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ebbetts Pass Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 Big Trees Rd Suite A6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095247
ReturnHeader/PreparerPersonGrp/PhoneNum02097951921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelley Ziehlke EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-04T16:18:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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