Civic Intelligence

Lake

990EZ • Fiscal year 2020 • EIN 23-2202538

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
PO Box 35Huntington Mills, PA 18622

(610) 298-3427

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-3.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$393,747

Up $22,727 (+6.1%) from 2019

Net Assets

$393,747

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Down

$53,173

Down $1,977 (-3.6%) from 2019

Expenses

Up

$30,446

Up $8,234 (+37%) from 2019

Net Income

Down

$22,727

Down $10,211 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2015: $235,512Liabilities 2015: $02015Assets 2016: $273,904Liabilities 2016: $02016Assets 2017: $310,045Liabilities 2017: $02017Assets 2018: $338,082Liabilities 2018: $02018Assets 2019: $371,020Liabilities 2019: $02019Assets 2020: $393,747Liabilities 2020: $0Net Assets 2020: $393,7472020Assets 2021: $320,585Liabilities 2021: $0Net Assets 2021: $320,5852021Assets 2022: $288,194Liabilities 2022: $0Net Assets 2022: $288,1942022Assets 2023: $350,498Liabilities 2023: $0Net Assets 2023: $350,4982023Assets 2024: $410,858Liabilities 2024: $0Net Assets 2024: $410,8582024

Highlighted filing

2020

Assets$393,747
Liabilities$0
Net Assets$393,747
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $50,719Expenses 2015: $19,984Net Income 2015: $30,7352015Revenue 2016: $59,066Expenses 2016: $20,674Net Income 2016: $38,3922016Revenue 2017: $55,940Expenses 2017: $19,799Net Income 2017: $36,1412017Revenue 2018: $52,264Expenses 2018: $24,227Net Income 2018: $28,0372018Revenue 2019: $55,150Expenses 2019: $22,212Net Income 2019: $32,9382019Revenue 2020: $53,173Expenses 2020: $30,446Net Income 2020: $22,7272020Revenue 2021: $53,106Expenses 2021: $126,268Net Income 2021: -$73,1622021Revenue 2022: $73,116Expenses 2022: $105,507Net Income 2022: -$32,3912022Revenue 2023: $86,768Expenses 2023: $24,464Net Income 2023: $62,3042023Revenue 2024: $82,451Expenses 2024: $22,091Net Income 2024: $60,3602024

Highlighted filing

2020

Revenue$53,173
Expenses$30,446
Net Income$22,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$53,173
Mission and Program Overview

Mission

Conservation Club, concerned with Fish and Wildlife

Program Services

DescriptionGrantsExpenses
Habitat preservation--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ErnstPresident-$0--
Charles WagnerVice President-$0--
Kim FreySecretary-$0--
Susan FettermanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lake
EIN
23-2202538
Phone
6102983427
Address
PO Box 35, Huntington Mills, PA 18622

Signing Officer

Name
Susan Fetterman
Title
Treasurer
Phone
6102983427
Signed
2021-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Lake algae treatment fees $5543 Property and liability insurance $2617 Real estate taxes $967.88 Dam design costs $9791.6 Depreciation on capitalized road $7140”

Form 990-EZ, Part II, Line 24

“Accumulated Dam remediation costs and fees 2019 $38832 2020 $40573”

Raw XML Appendix125 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Fetterman
IRS990EZ/BooksInCareOfDetail/PhoneNum06102983427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 35
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Mills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt022727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04075
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MembershipDuesAmt049477
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0393747
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0393747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Ernst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Frey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Fetterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040573
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026060
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Conservation Club, concerned with Fish and Wildlife
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt02988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Habitat preservation
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030446
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053173
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lake algae treatment fees $5543 Property and liability insurance $2617 Real estate taxes $967.88 Dam design costs $9791.6 Depreciation on capitalized road $7140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accumulated Dam remediation costs and fees 2019 $38832 2020 $40573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fetterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102983427
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0232202538
ReturnHeader/Filer/PhoneNum06102983427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35
ReturnHeader/Filer/USAddress/CityNm0Huntington Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018622
ReturnHeader/ReturnTs02021-05-07T09:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$393,747
Liabilities
$0
Net assets
$393,747
Revenue
$53,173
Expenses
$30,446
Net income
$22,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.82$0.22$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.87$0.24$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.73$1.06$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.53$1.26$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.53$0.30$0.23
2019Summary only. Only limited summary data is available for this year.$3.71$0.00$0.55$0.22$0.33
2018Summary only. Only limited summary data is available for this year.$3.38$0.00$0.52$0.24$0.28
2017Summary only. Only limited summary data is available for this year.$3.10$0.00$0.56$0.20$0.36
2016Summary only. Only limited summary data is available for this year.$2.74$0.00$0.59$0.21$0.38
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$0.51$0.20$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits