Civic Intelligence

Regatta at Lake Arthur

990EZ • Fiscal year 2012 • EIN 20-1188090

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization Profilewww.lakearthurregatta.org
225 Pleasant Valley Road16051
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

59%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,751

Up $4,376 (+81%) from 2011

Net Assets

$9,751

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$25,287

Up $9,410 (+59%) from 2011

Expenses

Up

$20,911

Up $712 (+3.5%) from 2011

Net Income

Up

$4,376

Up $8,698 (+201%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2010: $9,697Liabilities 2010: $02010Assets 2011: $5,375Liabilities 2011: $02011Assets 2012: $9,751Liabilities 2012: $0Net Assets 2012: $9,7512012Assets 2013: $5,955Net Assets 2013: $5,9552013Assets 2014: $9,039Net Assets 2014: $9,0392014Assets 2015: $7,078Liabilities 2015: $0Net Assets 2015: $7,0782015Assets 2016: $3,355Liabilities 2016: $02016Assets 2017: $11,398Liabilities 2017: $02017Assets 2018: $6,277Liabilities 2018: $02018Assets 2019: $3,593Liabilities 2019: $0Net Assets 2019: $3,5932019Assets 2020: $327Liabilities 2020: $0Net Assets 2020: $3272020Assets 2021: $3,172Liabilities 2021: $0Net Assets 2021: $3,1722021Assets 2022: $11,162Liabilities 2022: $0Net Assets 2022: $11,1622022Assets 2023: $14,241Liabilities 2023: $0Net Assets 2023: $14,2412023Assets 2024: $11,177Liabilities 2024: $0Net Assets 2024: $11,1772024

Highlighted filing

2012

Assets$9,751
Liabilities$0
Net Assets$9,751
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2010: $15,603Expenses 2010: $15,192Net Income 2010: $4112010Revenue 2011: $15,877Expenses 2011: $20,199Net Income 2011: -$4,3222011Revenue 2012: $25,287Expenses 2012: $20,911Net Income 2012: $4,3762012Revenue 2013: $16,020Expenses 2013: $19,816Net Income 2013: -$3,7962013Revenue 2014: $47,265Expenses 2014: $44,181Net Income 2014: $3,0842014Revenue 2015: $91,156Expenses 2015: $87,966Net Income 2015: $3,1902015Revenue 2016: $55,129Expenses 2016: $58,852Net Income 2016: -$3,7232016Revenue 2017: $59,214Expenses 2017: $52,669Net Income 2017: $6,5452017Revenue 2018: $57,687Expenses 2018: $62,808Net Income 2018: -$5,1212018Revenue 2019: $56,499Expenses 2019: $59,183Net Income 2019: -$2,6842019Revenue 2020: $12,631Expenses 2020: $15,897Net Income 2020: -$3,2662020Revenue 2021: $63,113Expenses 2021: $60,268Net Income 2021: $2,8452021Revenue 2022: $71,213Expenses 2022: $63,223Net Income 2022: $7,9902022Revenue 2023: $63,945Expenses 2023: $60,866Net Income 2023: $3,0792023Revenue 2024: $75,844Expenses 2024: $78,908Net Income 2024: -$3,0642024

Highlighted filing

2012

Revenue$25,287
Expenses$20,911
Net Income$4,376
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

2-day community event

Filing and Contact Details

Filer

EIN
20-1188090
Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY05375
IRS990EZ/CashSavingsAndInvestments/EOY09751
IRS990EZ/ContributionsGiftsGrantsEtc04976
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04376
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025287
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05375
IRS990EZ/NetAssetsOrFundBalancesBOY05375
IRS990EZ/NetAssetsOrFundBalances/EOY09751
IRS990EZ/NetAssetsOrFundBalancesEOY09751
IRS990EZ/OccupancyRentUtilitiesAndMaint03118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kerry Hornyak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Royce Lorentz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joey Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal016606
IRS990EZ/PrimaryExemptPurpose02 day event held at Moraine State Park
IRS990EZ/PrintingPublicationsPostage01187
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02 day event held at Moraine State Park
IRS990EZ/ProgramServiceRevenue020311
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10919 Broadway Ave PO Box 369
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0East Butler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016029
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kerry Hornyak
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07248228351
IRS990EZ/TotalAssets/BOY05375
IRS990EZ/TotalAssets/EOY09751
IRS990EZ/TotalExpenses020911
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025287
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fireworks 5,000 Entertainment 4,740 Land Events 250 Signs 1,802 Volunteer meals 576 Water events 128 Insurance 3,855 Bank fees 37 supplies 163 tax software 55
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201188090
ReturnHeader/Filer/Name/BusinessNameLine10REGATTA AT LAKE ARTHUR
ReturnHeader/Filer/NameControl0REGA
ReturnHeader/Filer/USAddress/AddressLine10225 PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/City0PORTERSVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016051
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0Kerry M Hornyak
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/EIN0820570346
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gutheries Custom Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Chicora Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Butler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016001
ReturnHeader/Preparer/Name0KERRY HORNYAK
ReturnHeader/Preparer/Phone07242872963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T11:27:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,751
Liabilities
$0
Net assets
$9,751
Revenue
$25,287
Expenses
$20,911
Net income
$4,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$75.8$78.9$3.06
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$63.9$60.9$3.08
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$71.2$63.2$7.99
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$63.1$60.3$2.85
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$12.6$15.9$3.27
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$56.5$59.2$2.68
2018Summary only. Only limited summary data is available for this year.$6.28$0.00$57.7$62.8$5.12
2017Summary only. Only limited summary data is available for this year.$11.4$0.00$59.2$52.7$6.55
2016Summary only. Only limited summary data is available for this year.$3.36$0.00$55.1$58.9$3.72
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$91.2$88.0$3.19
2014Detailed filing. Detailed filing data is available for this year.$9.04$9.04$47.3$44.2$3.08
2013Detailed filing. Detailed filing data is available for this year.$5.96$5.96$16.0$19.8$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$0.00$9.75$25.3$20.9$4.38
2011Summary only. Only limited summary data is available for this year.$5.38$0.00$15.9$20.2$4.32
2010Summary only. Only limited summary data is available for this year.$9.70$0.00$15.6$15.2$0.41