Civic Intelligence

Lakeview Community Resources Inc.

990EZ • Fiscal year 2016 • EIN 16-1447658

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

600 West Washington StreetGeneva, NY 14456

(315) 789-5501

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

863.97x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-297177%

Higher net margin than 1% 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

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$208,135

Down $304,155 (-59%) from 2015

Net Assets

Down

$182,216

Down $89,153 (-33%) from 2015

Liabilities

Down

$25,919

Down $215,002 (-89%) from 2015

Revenue

Down

$30

Down $306,584 (-100%) from 2015

Expenses

Down

$89,183

Down $188,777 (-68%) from 2015

Net Income

Down

-$89,153

Down $117,807 (-411%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $424,975Liabilities 2010: $3,553Net Assets 2010: $421,4222010Assets 2011: $802,439Liabilities 2011: $343,068Net Assets 2011: $459,3712011Assets 2012: $408,536Liabilities 2012: $14,347Net Assets 2012: $394,1892012Assets 2013: $323,387Liabilities 2013: $9,756Net Assets 2013: $313,6312013Assets 2014: $231,442Liabilities 2014: $57,784Net Assets 2014: $173,6582014Assets 2015: $512,290Liabilities 2015: $240,921Net Assets 2015: $271,3692015Assets 2016: $208,135Liabilities 2016: $25,919Net Assets 2016: $182,2162016Assets 2017: $1,387,646Liabilities 2017: $1,454,545Net Assets 2017: -$66,8992017Assets 2018: $2,423,760Liabilities 2018: $1,745,595Net Assets 2018: $678,1652018Assets 2019: $1,712,317Liabilities 2019: $1,432,755Net Assets 2019: $279,5622019Assets 2020: $619,966Liabilities 2020: $14,807Net Assets 2020: $605,1592020Assets 2021: $919,729Liabilities 2021: $195,736Net Assets 2021: $723,9932021Assets 2022: $858,184Liabilities 2022: $197,436Net Assets 2022: $660,7482022Assets 2023: $2,470,964Liabilities 2023: $812,666Net Assets 2023: $1,658,2982023Assets 2024: $2,169,872Liabilities 2024: $619,081Net Assets 2024: $1,550,7912024

Highlighted filing

2016

Assets$208,135
Liabilities$25,919
Net Assets$182,216

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: -$33,413Expenses 2010: $124,443Net Income 2010: -$157,8562010Revenue 2011: $232,875Expenses 2011: $192,847Net Income 2011: $40,0282011Expenses 2012: $163,8782012Revenue 2013: $692Expenses 2013: $81,250Net Income 2013: -$80,5582013Revenue 2014: $1,187Expenses 2014: $141,160Net Income 2014: -$139,9732014Revenue 2015: $306,614Expenses 2015: $277,960Net Income 2015: $28,6542015Revenue 2016: $30Expenses 2016: $89,183Net Income 2016: -$89,1532016Revenue 2017: $53,010Expenses 2017: $302,125Net Income 2017: -$249,1152017Revenue 2018: $993,108Expenses 2018: $248,044Net Income 2018: $745,0642018Revenue 2019: $3,638Expenses 2019: $402,241Net Income 2019: -$398,6032019Revenue 2020: $464,628Expenses 2020: $139,031Net Income 2020: $325,5972020Revenue 2021: $271,426Expenses 2021: $152,592Net Income 2021: $118,8342021Revenue 2022: $11Expenses 2022: $63,256Net Income 2022: -$63,2452022Revenue 2023: $1,063,157Expenses 2023: $65,607Net Income 2023: $997,5502023Revenue 2024: $8,758Expenses 2024: $118,299Net Income 2024: -$109,5412024

Highlighted filing

2016

Revenue$30
Expenses$89,183
Net Income-$89,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$30
Mission and Program Overview

Mission

Through the use of development funds, the organization supports and assists the delivery of services by lakeview health services, inc.

Program Services

DescriptionGrantsExpenses
LAKEVIEW COMMUNITY RESOURCES, INC. IS A TYPE III SUPPORTING ORGANIZATION FOR LAKEVIEW HEALTH SERVICES, INC. SEE SCHEDULE O$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOVEYPresident-$0--
SHARON STECKVice President-$0--
SANDRA ANSLEYSecretary/Treasurer-$0--
HUGH PRICEDirector-$0--
NAOMI GLEASONChief Financial Officer-$0--
HARRY MERRYMANChief Executive Officer-$0--
CATHERINE LOVEJOYChief Program Officer-$0--
Filing and Contact Details

Filer

Filer Name
Lakeview Community Resources Inc
EIN
16-1447658
Phone
3157895501
Address
600 WEST WASHINGTON STREET, GENEVA, NY 14456

Signing Officer

Name
Harry Merryman
Title
Chief Executive Officer
Phone
3157895501
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 30.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: staff travel. Amount: 450. Description: misc. Office expenses. Amount: 1,890. Total to form 990-ez, line 16: 2,340.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment. Beg. Of year amount: 1,673. End of year amount: 1,673.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 3,300. End of year amount: 6,700. Description: developer fee. Beg. Of year amount: 35,544. End of year amount: 0. Description: due to/from related parties. Beg. Of year amount: 202,077. End of year amount: 19,219.

Raw XML Appendix258 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STAFF TRAVEL. AMOUNT: 450. DESCRIPTION: MISC. OFFICE EXPENSES. AMOUNT: 1,890. TOTAL TO FORM 990-EZ, LINE 16: 2,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 1,673. END OF YEAR AMOUNT: 1,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,300. END OF YEAR AMOUNT: 6,700. DESCRIPTION: DEVELOPER FEE. BEG. OF YEAR AMOUNT: 35,544. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO/FROM RELATED PARTIES. BEG. OF YEAR AMOUNT: 202,077. END OF YEAR AMOUNT: 19,219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY MERRYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157895501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEVIEW COMMUNITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0161447658
ReturnHeader/Filer/PhoneNum03157895501
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WEST WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0209730A2AEB4E07BCA62F2EBAFD1B50B907B2665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA SLATER
ReturnHeader/ReturnTs02017-11-03T10:36:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.62$1.55$0.01$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.81$1.66$1.06$0.07$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.00$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$0.27$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.46$0.14$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.43$0.28$0.00$0.40$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.75$0.68$0.99$0.25$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.45$0.07$0.05$0.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.00$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$0.16
2011Summary only. Only limited summary data is available for this year.$0.80$0.34$0.46$0.23$0.19$0.04
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.03$0.12$0.16