Civic Intelligence

Lakewood Community Development Corporatrion

990EZ • Fiscal year 2019 • EIN 16-1465493

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
PO Box 229Lakewood, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$339,697

No earlier filing loaded for comparison.

Net Assets

$339,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$109,073

No earlier filing loaded for comparison.

Expenses

$9,746

No earlier filing loaded for comparison.

Net Income

$99,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 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

2019

Assets$339,697
Liabilities-
Net Assets$339,697
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200K-$400KRevenue 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

2019

Revenue$109,073
Expenses$9,746
Net Income$99,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$121,194
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 Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$10,302$10,302$6,599$3,703
Fireworks$5,455$5,455$4,482$973
Total Events$15,757$15,757$12,121$3,636
Filing and Contact Details

Filer

Filer Name
Lakewood Community Development
EIN
16-1465493
Phone
7165350613
Address
PO BOX 229, LAKEWOOD, NY 14750

Signing Officer

Name
Douglas Schuttee
Title
Treasurer
Phone
7167638111
Signed
2020-11-05

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 I, Line 16

“Expenses supplies 273 total 273”

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 Appendix180 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/PersonNm3MARY SEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSIAH DUBOIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY HAVENS-TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0973
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IRS990EZ/SpecialEventsNetIncomeLossAmt03636
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09746
IRS990EZ/TotalRevenueAmt0109073
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 2019 CASH DONATION - UNEXPECTED LARGE AMT. 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING - GROSS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 273 TOTAL 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0161465493
ReturnHeader/Filer/PhoneNum07165350613
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ReturnHeader/FilingSecurityInformation/IPTm015:48:58
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAXTON KOCUR AND ASSOCIATES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07164836109
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T14:49:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,697
Liabilities
-
Net assets
$339,697
Revenue
$109,073
Expenses
$9,746
Net income
$99,327
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
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.09$0.10$0.99