Dutch Hollow Lake Property Owners Assoc Inc
- Assets
- $1.4m
- Revenue
- $654.6k
- Investments
- $99.8k
- Employees
- 19
- Location
- La Valle, WI
- Founding
- 03/1976
- Data as of
- 12/2021
- EIN
- 39-6251405
Organization Overview
Dutch Hollow Lake Property Owners Assoc Inc is located in La Valle, WI. The organization was established in 1976. As of 12/2021, Dutch Hollow Lake Property Owners Assoc Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dutch Hollow Lake Property Owners Assoc Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Dutch Hollow Lake Property Owners Assoc Inc generated $654.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $583.6k during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS WITHIN ALL LOTS OF THE DUTCH HOLLOW LAKE SUBDIVISION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES OF COMMONLY OWNED PROPERTY OF DUTCH HOLLOW LAKE SUBDIVISION FOR THE BENEFIT OF ITS MEMBERS. THE ORGANIZATION PROVIDES A GENERAL MANAGER TO MANAGE THE DAY-TO-DAY OPERATIONS OF THE ASOCIATION AND ITS AMENITIES. THE ASSOCIATION CONSISTS OF 1,163 LOTS OF WHICH CURRENTLY THERE ARE 300 PLUS HOMES AND COTTAGES BUILT ON DUTCH HOLLOW LAKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Vonderehe General Manager | Officer | 1 | $83,964 |
Joyce Janu President | OfficerTrustee | 1 | $0 |
Michael Rood Vice President | OfficerTrustee | 1 | $0 |
Phil Hunt Secretary | OfficerTrustee | 1 | $0 |
Marty Dreischmeier Treasurer | OfficerTrustee | 1 | $0 |
Djordje Rankovic Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,035 |
| Total Program Service Revenue | $577,776 |
| Investment income | $8,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,597 |
| Net Gain/Loss on Asset Sales | $22,502 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,393 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,964 |
| Compensation of current officers, directors, key employees. | $83,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,178 |
| Pension plan accruals and contributions | $7,500 |
| Other employee benefits | $0 |
| Payroll taxes | $20,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,416 |
| Advertising and promotion | $0 |
| Office expenses | $27,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,056 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,120 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,732 |
| Insurance | $32,294 |
| All other expenses | $1,326 |
| Total functional expenses | $583,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,074 |
| Savings and temporary cash investments | $353,199 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,635 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,286 |
| Prepaid expenses and deferred charges | $34,258 |
| Net Land, buildings, and equipment | $584,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $99,828 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,355,269 |
| Accounts payable and accrued expenses | $61,168 |
| Grants payable | $0 |
| Deferred revenue | $238,217 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,980 |
| Total liabilities | $312,365 |
| Net assets without donor restrictions | $1,042,904 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,355,269 |
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