Civic Intelligence

Lake Plains Community Care Network Inc.

990 • Fiscal year 2015 • EIN 16-1536607

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.lakeplains.org
Batavia, NY
Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$210,128

Down $301,750 (-59%) from 2014

Net Assets

Down

$14,193

Down $190,386 (-93%) from 2014

Liabilities

Down

$195,935

Down $111,364 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$877,328

Up $162,870 (+23%) from 2014

Expenses

Up

$827,733

Up $134,860 (+19%) from 2014

Net Income

Up

$49,595

Up $28,010 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2010: $477,423Liabilities 2010: $264,636Net Assets 2010: $212,7872010Assets 2011: $543,343Liabilities 2011: $333,265Net Assets 2011: $210,0782011Assets 2012: $515,526Liabilities 2012: $343,834Net Assets 2012: $171,6922012Assets 2013: $522,854Liabilities 2013: $339,860Net Assets 2013: $182,9942013Assets 2014: $511,878Liabilities 2014: $307,299Net Assets 2014: $204,5792014Assets 2015: $210,128Liabilities 2015: $195,935Net Assets 2015: $14,1932015Assets 2016: $555,012Liabilities 2016: $185,118Net Assets 2016: $369,8942016Assets 2017: $663,586Liabilities 2017: $149,297Net Assets 2017: $514,2892017Assets 2018: $887,046Liabilities 2018: $68,965Net Assets 2018: $818,0812018Assets 2019: $860,440Liabilities 2019: $28,981Net Assets 2019: $831,4592019Assets 2020: $842,615Liabilities 2020: $0Net Assets 2020: $842,6152020Assets 2021: $878,108Liabilities 2021: $32,891Net Assets 2021: $845,2172021Assets 2022: $846,295Liabilities 2022: $0Net Assets 2022: $846,2952022Assets 2023: $850,120Liabilities 2023: $0Net Assets 2023: $850,1202023

Highlighted filing

2015

Assets$210,128
Liabilities$195,935
Net Assets$14,193
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0Expenses 2010: $991,4752010Expenses 2011: $956,4922011Expenses 2012: $827,1562012Revenue 2013: $920,259Expenses 2013: $908,957Net Income 2013: $11,3022013Revenue 2014: $714,458Expenses 2014: $692,873Net Income 2014: $21,5852014Revenue 2015: $877,328Expenses 2015: $827,733Net Income 2015: $49,5952015Revenue 2016: $852,792Expenses 2016: $737,072Net Income 2016: $115,7202016Revenue 2017: $703,982Expenses 2017: $559,587Net Income 2017: $144,3952017Revenue 2018: $977,215Expenses 2018: $673,423Net Income 2018: $303,7922018Revenue 2019: $812,885Expenses 2019: $799,507Net Income 2019: $13,3782019Revenue 2020: $724,819Expenses 2020: $713,663Net Income 2020: $11,1562020Revenue 2021: $649,863Expenses 2021: $647,261Net Income 2021: $2,6022021Revenue 2022: $571,165Expenses 2022: $570,087Net Income 2022: $1,0782022Revenue 2023: $441,901Expenses 2023: $438,076Net Income 2023: $3,8252023

Highlighted filing

2015

Revenue$877,328
Expenses$827,733
Net Income$49,595
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To preserve Rural Health Care by Promoting Wellness and Ensuring Access to Quality Local Care

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$210,128
Liabilities
$195,935
Net assets
$14,193
Revenue
$877,328
Expenses
$827,733
Net income
$49,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.50$0.00$8.50$4.42$4.38$0.04
2022Summary only. Only limited summary data is available for this year.$8.46$0.00$8.46$5.71$5.70$0.01
2021Summary only. Only limited summary data is available for this year.$8.78$0.33$8.45$6.50$6.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.00$8.43$7.25$7.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.29$8.31$8.13$8.00$0.13
2018Summary only. Only limited summary data is available for this year.$8.87$0.69$8.18$9.77$6.73$3.04
2017Summary only. Only limited summary data is available for this year.$6.64$1.49$5.14$7.04$5.60$1.44
2016Summary only. Only limited summary data is available for this year.$5.55$1.85$3.70$8.53$7.37$1.16
2015Summary only. Only limited summary data is available for this year.$2.10$1.96$0.14$8.77$8.28$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.12$3.07$2.05$7.14$6.93$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.23$3.40$1.83$9.20$9.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.44$1.72$8.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.33$2.10$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.65$2.13$9.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits