Civic Intelligence

Lake

990EZ • Fiscal year 2021 • EIN 23-2202538

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-138%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$320,585

Down $73,162 (-19%) from 2020

Net Assets

Down

$320,585

Down $73,162 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Down

$53,106

Down $67 (-0.1%) from 2020

Expenses

Up

$126,268

Up $95,822 (+315%) from 2020

Net Income

Down

-$73,162

Down $95,889 (-422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$320,585
Liabilities$0
Net Assets$320,585
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$53,106
Expenses$126,268
Net Income-$73,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$53,106
Mission and Program Overview

Mission

Conservation Club, concerned with Fish and Wildlife

Program Services

DescriptionGrantsExpenses
Habitat preservation--
Compensation and Service Providers
Top Officer Pay93rd 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
2022-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Lake algae treatment fees $9774 Property and liability Insurance $2617 Taxes $4592 Depreciation on capitalized assets $8327 Dam design costs $91048”

Raw XML Appendix123 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/BOYAmt0155426
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/BOYAmt040573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0116358
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramServiceRevenueAmt01727
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IRS990EZ/TotalExpensesAmt0126268
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053106
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lake algae treatment fees $9774 Property and liability Insurance $2617 Taxes $4592 Depreciation on capitalized assets $8327 Dam design costs $91048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fetterman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06102983427
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/ReturnTs02022-05-04T13:54:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,585
Liabilities
$0
Net assets
$320,585
Revenue
$53,106
Expenses
$126,268
Net income
-$73,162
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