Dutch Hollow Lake Property Owners Assoc Inc
- Assets
- $1.7m
- Revenue
- $738.2k
- Investments
- $107.9k
- Employees
- 23
- Location
- La Valle, WI
- Founding
- 03/1976
- Data as of
- 12/2023
- 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 12/2023, Dutch Hollow Lake Property Owners Assoc Inc employed 23 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 12/2023, Dutch Hollow Lake Property Owners Assoc Inc generated $738.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $654.5k during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
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 |
|---|---|---|---|
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 |
Jen Pauli Director | Trustee | 1 | $0 |
Joe Leane 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 | $50 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50 |
| Total Program Service Revenue | $682,515 |
| Investment income | $18,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,009 |
| Net Gain/Loss on Asset Sales | -$3,860 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,852 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $738,168 |
| 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. | $89,137 |
| Compensation of current officers, directors, key employees. | $89,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $187,647 |
| Pension plan accruals and contributions | $8,250 |
| Other employee benefits | $0 |
| Payroll taxes | $22,312 |
| 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 | $12,990 |
| Advertising and promotion | $0 |
| Office expenses | $34,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,862 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,864 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,558 |
| Insurance | $33,878 |
| All other expenses | $18,753 |
| Total functional expenses | $654,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,448 |
| Savings and temporary cash investments | $639,253 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,502 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,312 |
| Prepaid expenses and deferred charges | $10,096 |
| Net Land, buildings, and equipment | $583,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $107,878 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,687,901 |
| Accounts payable and accrued expenses | $228,727 |
| Grants payable | $0 |
| Deferred revenue | $263,501 |
| 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 | $17,305 |
| Total liabilities | $509,533 |
| Net assets without donor restrictions | $1,012,734 |
| Net assets with donor restrictions | $165,634 |
| 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 | $1,687,901 |