Civic Intelligence

Lake Gardner Improvement Association

990EZ • Fiscal year 2020 • EIN 04-3534960

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
80 High StreetAmesbury, MA 01913

(978) 621-6081

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,294

Up $2,922 (+54%) from 2019

Net Assets

Up

$8,294

Up $2,922 (+54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$3,143

Up $1,471 (+88%) from 2019

Expenses

Down

$221

Down $1,733 (-89%) from 2019

Net Income

Up

$2,922

Up $3,204 (+1136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $843Liabilities 2011: $02011Assets 2012: $1,100Liabilities 2012: $02012Assets 2013: $1,959Liabilities 2013: $02013Assets 2014: $2,411Liabilities 2014: $02014Assets 2015: $3,206Liabilities 2015: $02015Assets 2016: $4,256Liabilities 2016: $02016Assets 2017: $4,303Liabilities 2017: $02017Assets 2018: $5,654Liabilities 2018: $0Net Assets 2018: $5,6542018Assets 2019: $5,372Liabilities 2019: $0Net Assets 2019: $5,3722019Assets 2020: $8,294Liabilities 2020: $0Net Assets 2020: $8,2942020Assets 2021: $10,790Liabilities 2021: $0Net Assets 2021: $10,7902021Assets 2022: $7,424Liabilities 2022: $0Net Assets 2022: $7,4242022Assets 2023: $16,081Liabilities 2023: $0Net Assets 2023: $16,0812023Assets 2024: $15,457Net Assets 2024: $15,4572024

Highlighted filing

2020

Assets$8,294
Liabilities$0
Net Assets$8,294
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,059Expenses 2011: $1,372Net Income 2011: -$3132011Revenue 2012: $926Expenses 2012: $669Net Income 2012: $2572012Revenue 2013: $1,362Expenses 2013: $503Net Income 2013: $8592013Revenue 2014: $552Expenses 2014: $100Net Income 2014: $4522014Revenue 2015: $3,282Expenses 2015: $2,487Net Income 2015: $7952015Revenue 2016: $2,405Expenses 2016: $1,356Net Income 2016: $1,0492016Revenue 2017: $1,664Expenses 2017: $1,617Net Income 2017: $472017Revenue 2018: $2,682Expenses 2018: $1,331Net Income 2018: $1,3512018Revenue 2019: $1,672Expenses 2019: $1,954Net Income 2019: -$2822019Revenue 2020: $3,143Expenses 2020: $221Net Income 2020: $2,9222020Revenue 2021: $4,517Expenses 2021: $2,021Net Income 2021: $2,4962021Revenue 2022: $9,527Expenses 2022: $12,893Net Income 2022: -$3,3662022Revenue 2023: $9,864Expenses 2023: $1,207Net Income 2023: $8,6572023Revenue 2024: $5,494Expenses 2024: $6,118Net Income 2024: -$6242024

Highlighted filing

2020

Revenue$3,143
Expenses$221
Net Income$2,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,143
Mission and Program Overview

Mission

To Preserve and Protect Lake Ga

Program Services

DescriptionGrantsExpenses
To preserve and protect Lake Gardner-$221
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McBrienPresidentPT$0--
John BruckerTreasPT$0--
Jeremy KezarClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Gardner Improvement
EIN
04-3534960
Address
80 High Street, Amesbury, MA 01913

Signing Officer

Name
Bruce McBrien
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Laurie H Knapp CPA PC
Address
P O Box 14, AMESBURY, MA 01913
Preparer
Laurie H Knapp CPA
Phone
9783886661
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Office expenses paid for the running of the organization”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Brucker
IRS990EZ/BooksInCareOfDetail/PhoneNum09786216081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Vine Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amesbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03143
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08294
IRS990EZ/GrossReceiptsAmt03143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce McBrien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Brucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeremy Kezar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Preserve and Protect Lake Ga
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To preserve and protect Lake Gardner
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0221
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221
IRS990EZ/TotalProgramServiceExpensesAmt0221
IRS990EZ/TotalRevenueAmt03143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt011563
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/Total509Grp/TotalAmt011563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses paid for the running of the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce McBrien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Gardner Improvement
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0043534960
ReturnHeader/Filer/USAddress/AddressLine1Txt080 High Street
ReturnHeader/Filer/USAddress/CityNm0Amesbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043200023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurie H Knapp CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMESBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001913
ReturnHeader/PreparerPersonGrp/PhoneNum09783886661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie H Knapp CPA
ReturnHeader/ReturnTs02021-11-10T18:30:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bruce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McBrien
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,294
Liabilities
$0
Net assets
$8,294
Revenue
$3,143
Expenses
$221
Net income
$2,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$15.5$5.49$6.12$0.62
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$9.86$1.21$8.66
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$9.53$12.9$3.37
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$4.52$2.02$2.50
2020Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$3.14$0.22$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$1.67$1.95$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$2.68$1.33$1.35
2017Summary only. Only limited summary data is available for this year.$4.30$0.00$1.66$1.62$0.05
2016Summary only. Only limited summary data is available for this year.$4.26$0.00$2.41$1.36$1.05
2015Summary only. Only limited summary data is available for this year.$3.21$0.00$3.28$2.49$0.80
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$0.55$0.10$0.45
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$1.36$0.50$0.86
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.93$0.67$0.26
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$1.06$1.37$0.31