Civic Intelligence

Greater Lake City Community Development Corporation Inc

EIN 04-3709254 • 501(c)3 • Lake City, FL

Profile

The purpose for which this corporation is organized is for educational, scientific and socio-economic, community revitalization and any other such matters not inconsistent withnot for profit.

363 NW Bascom Norris DriveLake City, FL 32055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$10,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$988,684

Up $210,987 (+27%) from 2023

Liabilities

Up

$572,814

Up $213,561 (+59%) from 2023

Net Assets

Down

$415,870

Down $2,574 (-0.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Up

$100,105

Up $14,071 (+16%) from 2023

Expenses

Up

$102,679

Up $18,733 (+22%) from 2023

Net Income

Down

-$2,574

Down $4,662 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $579,061Liabilities 2020: $353,314Net Assets 2020: $225,7472020Assets 2021: $698,810Liabilities 2021: $383,232Net Assets 2021: $315,5782021Assets 2022: $791,458Liabilities 2022: $375,102Net Assets 2022: $416,3562022Assets 2023: $777,697Liabilities 2023: $359,253Net Assets 2023: $418,4442023Assets 2024: $988,684Liabilities 2024: $572,814Net Assets 2024: $415,8702024

Highlighted filing

2024

Assets$988,684
Liabilities$572,814
Net Assets$415,870
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $110,163Expenses 2020: $80,847Net Income 2020: $29,3162020Revenue 2021: $170,318Expenses 2021: $80,487Net Income 2021: $89,8312021Revenue 2022: $189,081Expenses 2022: $88,303Net Income 2022: $100,7782022Revenue 2023: $86,034Expenses 2023: $83,946Net Income 2023: $2,0882023Revenue 2024: $100,105Expenses 2024: $102,679Net Income 2024: -$2,5742024

Highlighted filing

2024

Revenue$100,105
Expenses$102,679
Net Income-$2,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$988,684
Liabilities
$572,814
Net assets
$415,870
Revenue
$100,105
Expenses
$102,679
Net income
-$2,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$5.73$4.16$1.00$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.78$3.59$4.18$0.86$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.91$3.75$4.16$1.89$0.88$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.83$3.16$1.70$0.80$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.53$2.26$1.10$0.81$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$100,105
Mission and Program Overview

Mission

The purpose for which this corporation is organized is for educational, scientific and socio-economic, community revitalization and any other such matters not inconsistent with not for profit.

The purpose for which this corporation is organized is for educational, scientific and socio-economic, community revitalization and any other such matters not inconsistent withnot for profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,145$462,624▼ $17,521
Savings and Temporary Cash Investments$209,080$218,800▲ $9,720
Cash and Non-Interest-Bearing Accounts$17,426$13,353▼ $4,073
Total Assets$777,697$988,684▲ $210,987
Other Assets Total$71,046$293,907▲ $222,861
Liabilities
Grants Payable$62,782$285,381▲ $222,599
Mortgage Notes Payable Secured by Investment Property$288,535$276,675▼ $11,860
Accounts Payable and Accrued Expenses$5,686$7,508▲ $1,822
Other Liabilities$2,250$3,250▲ $1,000
Total Liabilities$359,253$572,814▲ $213,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,444$415,870▼ $2,574
Total Net Assets Fund Balance$418,444$415,870▼ $2,574
Total Liabilities and Net Assets / Fund Balance$777,697$988,684▲ $210,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,059$86,745-
Land$67,565--
Other Assets Org$293,907--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lester MckellumExecutive DirectorPT$10,200$10,200
Mary MckellumAdministrative AssistantPT$7,800$7,800

Board Members and Trustees

NameTitle
Troy WimberleyPresident
Dion BurkeVice President
Dion BurkeSecretary
Larry NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,182
Program Service Revenue
$82,301
Investment Income
$8,622
Other Revenue
$0
All Other Contributions
$9,182
Change in Net Assets
$-2,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,753
Salaries, Compensation, and Employee Benefits$19,377
Grants and Similar Amounts Paid$4,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$19,182--$19,182
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Depreciation Depletion$17,521--$17,521
Occupancy$13,784--$13,784
Other Expenses$9,767--$9,767
Insurance$8,421--$8,421
Grants to Domestic Individuals$4,549--$4,549
Office Expenses$4,089--$4,089
Information Technology$3,124--$3,124
Payroll Taxes$1,377--$1,377
Fees for Services Other$1,076--$1,076
Conferences and Meetings$972--$972
Fees for Services Legal$322--$322
Travel$280--$280
Advertising$215--$215
Total Functional Expenses$102,679$0$0$102,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lester MckellumExecutive DirectorRental of PropertyNo$11,418
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-Tenants$3,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Director and key employee are married.”

Form 990 governing body review Part VI line 11

“Internal Revenue Code and regulations do not require the governing board to review the Form 990, the IRS does not require an organizations board to do so. However,Form 990 is readily available upon request for the board to review.”

CEO executive director top management comp Part VI line 15A

“Board reviewed compensation of comparable non profits to set a reasonable salary for Director.”

Other officer or key employee compensation Part VI line 15B

“Board reviewed compensation of comparable non profits to set a reasonable salary for key employee.”

Governing documents etc available to public Part VI line 19

“A copy of the official registration and financial information may be obtained from the Division of Consumer Services by calling toll-free within the State. Registration does not imply endorsement, approval, or recommendation by the State. 1-800-435-7352.”

Filing and Contact Details

Filer

Filer Name
Greater Lake City Community Development Corp Inc
EIN
04-3709254
In Care Of
% LESTER MCKELLUM
Phone
3867529785
Address
363 NW BASCOM NORRIS DRIVE, LAKE CITY, FL 32055

Signing Officer

Name
Lester Mckellum
Title
Executive Director
Phone
3867529785
Signed
2025-09-24
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
7

Preparer

Firm
Cynergy Business Consulting LLC
Address
971 W Duval Street Ste 183, Lake City, FL 32055
Preparer
Guy N Williams
Phone
3867520004
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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293907
IRS990ScheduleD/TotalLiabilityAmt03250
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESTER MCKELLUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011418
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Property
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director and key employee are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internal Revenue Code and regulations do not require the governing board to review the Form 990, the IRS does not require an organizations board to do so. However,Form 990 is readily available upon request for the board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviewed compensation of comparable non profits to set a reasonable salary for Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviewed compensation of comparable non profits to set a reasonable salary for key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the official registration and financial information may be obtained from the Division of Consumer Services by calling toll-free within the State. Registration does not imply endorsement, approval, or recommendation by the State. 1-800-435-7352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777697
IRS990/TotalAssetsEOYAmt0988684
IRS990/TotalAssetsGrp/BOYAmt0777697
IRS990/TotalAssetsGrp/EOYAmt0988684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09182
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359253
IRS990/TotalLiabilitiesEOYAmt0572814
IRS990/TotalLiabilitiesGrp/BOYAmt0359253
IRS990/TotalLiabilitiesGrp/EOYAmt0572814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102679
IRS990/TotalProgramServiceRevenueAmt082301
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0280
IRS990/TravelGrp/TotalAmt0280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESTER MCKELLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03867529785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER LAKE CITY COMMUNITY DEVELOPMENT CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0043709254
ReturnHeader/Filer/InCareOfNm0% LESTER MCKELLUM
ReturnHeader/Filer/PhoneNum03867529785
ReturnHeader/Filer/USAddress/AddressLine1Txt0363 NW BASCOM NORRIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273846935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynergy Business Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0971 W Duval Street Ste 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032055
ReturnHeader/PreparerPersonGrp/PhoneNum03867520004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY N WILLIAMS
ReturnHeader/ReturnTs02025-09-26T13:17:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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