LOST HOLLOW PROPERTY OWNERS ASSOCIATION

EIN: 310879366

Dayton, OH

Total Revenue
$390,776
Total Expenses
$332,324
Total Assets
$1,593,804
Net Assets
$1,524,893
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
OH
Principal Officer
DOUGLAS A NEIL
Phone
5135182660
Tax Period
2021-01-01 to 2021-12-31

LOST HOLLOW PROPERTY OWNERS ASSOCIATION, founded in 1973, is a small nonprofit that reported $391K in total revenue in fiscal year 2021. Expenses of $332K left a modest 15% surplus.

Mission

THE ASSOCIATION PROVIDES A CLEAN, FUN, CAMGROUND EXPERIENCE FOR THE ASSOCIATION MEMBERS

Program Service Accomplishments

Program 1
Expenses: $3,623

OPERATE AND MAINTAIN PARK GROUNDS, EQUIPMENT, BUILDINGS, COMFORT STATIONS, GENERAL STORE, WATER SYSTEM, 2 SWIMMING POOLS, TENNIS COURTS, BASKETBALL COURTS, SHELTER HOUSE, PLAYGROUNDS, SHUFFLE BOARD...

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OPERATE AND MAINTAIN PARK GROUNDS, EQUIPMENT, BUILDINGS, COMFORT STATIONS, GENERAL STORE, WATER SYSTEM, 2 SWIMMING POOLS, TENNIS COURTS, BASKETBALL COURTS, SHELTER HOUSE, PLAYGROUNDS, SHUFFLE BOARD COURT, VOLLEYBALL COURT, AND MINI GOLF COURSE, CAPITAL EXPENSES ARE NOT INCLUDED IN THIS AMOUNT.

Program 2
Expenses: $115

ENTERTAINMENT FOR THE ASSOCIATION INCLUDING BANDS, KIDS CRAFTS, AND POOL PARTIES

Program 3
Expenses: $1,511

HALLOWEEN PARTY AND PIG ROAST FOR THE ASSOCIATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $361,290
Program Service Revenue $23,052
Investment Income $232
Other Revenue $6,202
TOTAL REVENUE $390,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,658
Fundraising Expenses $0
Program Expenses $5,249
Other Expenses $256,666
TOTAL EXPENSES $332,324

Year-over-Year Comparison

2021 2020 Change
Revenue $390,776 $391,057 0.0%
Expenses $332,324 $285,071 +0.2%
Net Income $58,452 $105,986 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA L THOMAS PRESIDENT 010.00
Officer Director
$0 $0 $0
PHILLIP B CLIFTON VICE PRESIDENT 004.00
Officer Director
$0 $0 $0
DOUGLAS NEIL TREASURER 020.00
Officer Director
$0 $0 $0
TONY FRAZIER DIRECTOR 004.00
Director
$0 $0 $0
ROBERT J HINES DIRECTOR 004.00
Director
$0 $0 $0
ROGER M HOPKINS DIRECTOR 004.00
Director
$0 $0 $0
DIANE L MCCANDLISH DIRECTOR 004.00
Director
$0 $0 $0
VICTORIA WHALEY SECRETARY 004.00
Officer Director
$0 $0 $0
JOHN K OXLEY DIRECTOR 004.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $390,776 $332,324 $1,593,804 $58,452
2020 $391,057 $285,071 $1,513,602 $105,986
2019 $393,731 $401,215 $1,387,289 $-7,484
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