Civic Intelligence

Lake Saint Catherine Association Inc.

990EZ • Fiscal year 2016 • EIN 03-0270055

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
PO Box 631Wells, VT 05774

(518) 428-1943

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$143,278

Down $17,437 (-11%) from 2015

Net Assets

$143,278

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$110,964

Down $10,929 (-9.0%) from 2015

Expenses

Up

$128,401

Up $22,421 (+21%) from 2015

Net Income

Down

-$17,437

Down $33,350 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $127,711Liabilities 2011: $02011Assets 2012: $155,399Liabilities 2012: $02012Assets 2013: $146,556Liabilities 2013: $02013Assets 2014: $144,802Liabilities 2014: $02014Assets 2015: $160,715Liabilities 2015: $02015Assets 2016: $143,278Liabilities 2016: $0Net Assets 2016: $143,2782016Assets 2017: $91,322Liabilities 2017: $0Net Assets 2017: $91,3222017Assets 2018: $83,542Liabilities 2018: $0Net Assets 2018: $83,5422018Assets 2019: $90,650Liabilities 2019: $0Net Assets 2019: $90,6502019Assets 2020: $150,906Liabilities 2020: $02020Assets 2021: $163,504Liabilities 2021: $0Net Assets 2021: $163,5042021Assets 2022: $264,832Liabilities 2022: $0Net Assets 2022: $264,8322022Assets 2023: $273,471Liabilities 2023: $0Net Assets 2023: $273,4712023Assets 2024: $272,606Liabilities 2024: $0Net Assets 2024: $272,6062024

Highlighted filing

2016

Assets$143,278
Liabilities$0
Net Assets$143,278
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $107,174Expenses 2011: $97,425Net Income 2011: $9,7492011Revenue 2012: $118,332Expenses 2012: $90,644Net Income 2012: $27,6882012Revenue 2013: $96,360Expenses 2013: $105,203Net Income 2013: -$8,8432013Revenue 2014: $114,373Expenses 2014: $116,127Net Income 2014: -$1,7542014Revenue 2015: $121,893Expenses 2015: $105,980Net Income 2015: $15,9132015Revenue 2016: $110,964Expenses 2016: $128,401Net Income 2016: -$17,4372016Revenue 2017: $105,681Expenses 2017: $157,637Net Income 2017: -$51,9562017Revenue 2018: $118,808Expenses 2018: $126,588Net Income 2018: -$7,7802018Revenue 2019: $148,293Expenses 2019: $141,185Net Income 2019: $7,1082019Revenue 2020: $163,182Expenses 2020: $123,162Net Income 2020: $40,0202020Revenue 2021: $172,857Expenses 2021: $160,259Net Income 2021: $12,5982021Revenue 2022: $151,547Expenses 2022: $138,888Net Income 2022: $12,6592022Revenue 2023: $126,399Expenses 2023: $117,760Net Income 2023: $8,6392023Revenue 2024: $168,523Expenses 2024: $171,949Net Income 2024: -$3,4262024

Highlighted filing

2016

Revenue$110,964
Expenses$128,401
Net Income-$17,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$110,964
Mission and Program Overview

Mission

The purpose of this corporation is to be a public charity to receive donations, grants or contributions and to utilize its income and assets for the preservation, protection and maintenance of Lake St. Catherine, a public body of water in the state of Vermont, and its environs.

Program Services

DescriptionGrantsExpenses
The purpose of this corporation is to be a public charity to receive donations, grants or contributions and to utilize its income and assets for the preservation, protection and maintenance of Lake St. Catherine, a public body of water in the state of Vermont, and its environs.$121,797-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ABTTrustee-$0--
ELAINE BAGLEYTreasurer-$0--
JOHN BELNAVISTrustee-$0--
RAND BURGNERTrustee-$0--
FRANK CALLAHANTrustee-$0--
JIM CANDERSPresident-$0--
JEFF CRANDALLTrustee-$0--
ROB GOLDMANTrustee-$0--
ELLEN GREENBERGSecretary-$0--
MARTIN GREENBERGTrustee-$0--
ED LAIRDTrustee-$0--
BILL MCLAUGHLINTrustee-$0--
ROB NESBITTrustee-$0--
PHIL POPETrustee-$0--
JERREMY JONESTrustee-$0--
ELLIOTT ROSENTrustee-$0--
MARY JO TEETORVice President-$0--
BOB WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lake Saint Catherine Association Inc
EIN
03-0270055
Phone
5184281943
Address
PO BOX 631, WELLS, VT 05774

Signing Officer

Name
Elaine Bagley
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4602”

Other Expenses.1012

“Insurance $2968”

Other Expenses.1

“Herbicide treatment $79485”

Other Expenses.2

“SUCTION HARVESTER $32404”

Other Expenses.3

“CONTRIBUTIONS $1207”

Other Expenses.4

“LAKE SAFETY $930”

Other Expenses.5

“OTHER EXPENSES $515”

Other Expenses.6

“SEMINAR $193”

Other Expenses.7

“WATER TESTS $180”

Other Expenses.8

“ANNUAL MEETING $84”

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Trustee
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HERBICIDE TREATMENT $79485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCTION HARVESTER $32404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAKE SAFETY $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEMINAR $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER TESTS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL MEETING $84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE SAINT CATHERINE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0030270055
ReturnHeader/Filer/PhoneNum05184281943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631
ReturnHeader/Filer/USAddress/CityNm0WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pieciak & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 797
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brattleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053020797
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy C Fogg CPA
ReturnHeader/ReturnTs02017-03-03T10:34:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,278
Liabilities
$0
Net assets
$143,278
Revenue
$110,964
Expenses
$128,401
Net income
-$17,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.69$1.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.26$1.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.52$1.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.73$1.60$0.13
2020Summary only. Only limited summary data is available for this year.$1.51$0.00$1.63$1.23$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.48$1.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.19$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.06$1.58$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.11$1.28$0.17
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.22$1.06$0.16
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.14$1.16$0.02
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$0.96$1.05$0.09
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.18$0.91$0.28
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.07$0.97$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits