Civic Intelligence

Lakewood Community Development Corporatrion

990EZ • Fiscal year 2018 • EIN 16-1465493

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
20 West Summit StreetLakewood, NY 14750

(716) 535-0613

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

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.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$240,370

No earlier filing loaded for comparison.

Net Assets

$240,370

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$122,811

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $240,370Net Assets 2018: $240,3702018Assets 2019: $339,697Net Assets 2019: $339,6972019Assets 2020: $364,360Net Assets 2020: $364,3602020Assets 2021: $494,003Net Assets 2021: $494,0032021Assets 2022: $655,075Liabilities 2022: $0Net Assets 2022: $655,0752022Assets 2023: $424,156Liabilities 2023: $0Net Assets 2023: $424,1562023Assets 2024: $434,262Liabilities 2024: $0Net Assets 2024: $434,2622024

Highlighted filing

2018

Assets$240,370
Liabilities-
Net Assets$240,370
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2018: $122,8112018Revenue 2019: $109,073Expenses 2019: $9,746Net Income 2019: $99,3272019Revenue 2020: $25,132Expenses 2020: $469Net Income 2020: $24,6632020Revenue 2021: $149,838Expenses 2021: $20,195Net Income 2021: $129,6432021Revenue 2022: $167,274Expenses 2022: $6,202Net Income 2022: $161,0722022Revenue 2023: $20,811Expenses 2023: $251,730Net Income 2023: -$230,9192023Revenue 2024: $100,520Expenses 2024: $115,102Net Income 2024: -$14,5822024

Highlighted filing

2018

Revenue$122,811
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$129,671
Mission and Program Overview

Mission

The lakewood community development corporation's purpose is to plan, promote, coordinate, and/or execute programs to improve the quality of life in the community by promoting the rehabilitation and development of residential, commercial and recreational facilities, with primary emphasis on the historic downtown area of the village of lakewood, ny.

Program Services

DescriptionGrantsExpenses
SEE ORGANIZATION'S MISSION STATEMENT - SCH. O--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW CHURCHILLTrustee-$0--
VALERIE DOWTrustee-$0--
JOSIAH DUBOIS IIITrustee-$0--
WILLIAM EVANS IIIPresident-$0--
EDWARD MCCAGUEVice Preside-$0--
DOUGLAS SCHUTTEETreasurer-$0--
MARY SEGERSecretary-$0--
MICHELLE TURNERTrustee-$0--
TERRY HAVENS-TURNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Community Development
EIN
16-1465493
Phone
7165350613
Address
20 WEST SUMMIT STREET, LAKEWOOD, NY 14750

Signing Officer

Name
Douglas Schuttee
Title
Treasurer
Phone
7167638111
Signed
2019-11-04

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The lakewood community development corporation's purpose is to plan, promote, coordinate, and/or execute programs to improve the quality of life in the community by promoting the rehabilitation and development of residential, commercial and recreational facilities, with primary emphasis on the historic downtown area of the village of lakewood, ny.”

Raw XML Appendix152 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/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117559
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSIAH DUBOIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM EVANS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD MCCAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS SCHUTTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY SEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY HAVENS-TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LAKEWOOD COMMUNITY DEVELOPMENT CORPORATION'S PURPOSE IS TO PLAN, PROMOTE, COORDINATE, AND/OR EXECUTE PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY PROMOTING THE REHABILITATION AND DEVELOPMENT OF RESIDENTIAL, COMMERCIAL AND RECREATIONAL FACILITIES, WITH PRIMARY EMPHASIS ON THE HISTORIC DOWNTOWN AREA OF THE VILLAGE OF LAKEWOOD, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ORGANIZATION'S MISSION STATEMENT - SCH. O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06860
IRS990EZ/SpecialEventsNetIncomeLossAmt0-75
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0122811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 CASH DONATION - UNEXPECTED LARGE AMT. 100,000 2018 CASH DONATION - UNEXPECTED LARGE AMT. 122,363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
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IRS990ScheduleA/TotalSupportAmt0648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LAKEWOOD COMMUNITY DEVELOPMENT CORPORATION'S PURPOSE IS TO PLAN, PROMOTE, COORDINATE, AND/OR EXECUTE PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY BY PROMOTING THE REHABILITATION AND DEVELOPMENT OF RESIDENTIAL, COMMERCIAL AND RECREATIONAL FACILITIES, WITH PRIMARY EMPHASIS ON THE HISTORIC DOWNTOWN AREA OF THE VILLAGE OF LAKEWOOD, NY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0161465493
ReturnHeader/Filer/PhoneNum07165350613
ReturnHeader/Filer/USAddress/AddressLine1Txt020 WEST SUMMIT STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.247.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:09:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264006060
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07164836109
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KOCUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T15:10:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,370
Liabilities
-
Net assets
$240,370
Revenue
$122,811
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$1.01$1.15$0.15
2023Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$0.21$2.52$2.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$1.67$0.06$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$4.94$1.50$0.20$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.64$0.25$0.00$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.40$1.09$0.10$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.23