Civic Intelligence

Lakewood Community Development Corporatrion

990EZ • Fiscal year 2020 • EIN 16-1465493

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-77%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$364,360

Up $24,663 (+7.3%) from 2019

Net Assets

Up

$364,360

Up $24,663 (+7.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$25,132

Down $83,941 (-77%) from 2019

Expenses

Down

$469

Down $9,277 (-95%) from 2019

Net Income

Down

$24,663

Down $74,664 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$364,360
Liabilities-
Net Assets$364,360
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$25,132
Expenses$469
Net Income$24,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$25,132
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM EVANS IIIPresident-$0--
EDWARD MCCAGUEVice Preside-$0--
DOUGLAS SCHUTTEETreasurer-$0--
MARY SEGERSecretary-$0--
MATTHEW CHURCHILLTrust/Treas-$0--
VALERIE DOWTrustee-$0--
JOSIAH DUBOIS IIITrustee-$0--
MICHELLE TURNERTrustee-$0--
TERRY HAVENS-TURNERTrustee-$0--
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
Matthew Churchill
Title
Trust/treas (12/20)
Phone
7167638111
Signed
2021-05-15

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 nys filing fee 50 total 50”

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 Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM EVANS III
CompensationExplanation/CompensationExplanationGrp/PersonNm1EDWARD MCCAGUE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DOUGLAS SCHUTTEE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY SEGER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MATTHEW CHURCHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm5VALERIE DOW
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOSIAH DUBOIS III
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHELLE TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm8TERRY HAVENSTURNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW CHURCHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07165350613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 WEST SUMMIT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0339697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0364360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339697
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IRS990EZ/GrossReceiptsAmt025132
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01019
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM EVANS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MCCAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS SCHUTTEE
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/TitleTxt4TRUST/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
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/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ORGANIZATION'S MISSION STATEMENT - SCH. O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0469
IRS990EZ/TotalRevenueAmt025132
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/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87170
IRS990ScheduleA/PublicSupportPY170Pct00.50940
IRS990ScheduleA/PublicSupportTotal170Amt027213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027213
IRS990ScheduleA/TotalSupportAmt031217
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/ExplanationTxt0EXPENSES NYS FILING FEE 50 TOTAL 50
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CHURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST/TREAS (12/20)
ReturnHeader/BusinessOfficerGrp/PhoneNum07167638111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0161465493
ReturnHeader/Filer/PhoneNum07165350613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 229
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264006060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAXTON KOCUR AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E 2ND ST SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147015409
ReturnHeader/PreparerPersonGrp/PhoneNum07164836109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KOCUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T14:58:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCHILL
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
$364,360
Liabilities
-
Net assets
$364,360
Revenue
$25,132
Expenses
$469
Net income
$24,663
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
2020Detailed filing. Detailed filing data is available for this year.$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