Civic Intelligence

Lake Fork Community Center

990EZ • Fiscal year 2014 • EIN 23-7369097

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 15, 2014

Organization ProfileN/A
109 Lynn Street62548

(217) 792-5891

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,076

Up $4,353 (+4.3%) from 2013

Net Assets

Up

$106,076

Up $4,353 (+4.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$27,323

Down $6,549 (-19%) from 2013

Expenses

Up

$22,970

Up $1,820 (+8.6%) from 2013

Net Income

Down

$4,353

Down $8,369 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $82,646Net Assets 2011: $82,6462011Assets 2012: $89,001Net Assets 2012: $89,0012012Assets 2013: $101,723Net Assets 2013: $101,7232013Assets 2014: $106,076Net Assets 2014: $106,0762014Assets 2015: $108,516Net Assets 2015: $108,5162015Assets 2016: $111,221Net Assets 2016: $111,2212016Assets 2017: $116,540Net Assets 2017: $116,5402017Assets 2018: $120,446Net Assets 2018: $120,4462018

Highlighted filing

2014

Assets$106,076
Liabilities-
Net Assets$106,076
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $30,479Expenses 2011: $23,510Net Income 2011: $6,9692011Revenue 2012: $28,466Expenses 2012: $22,111Net Income 2012: $6,3552012Revenue 2013: $33,872Expenses 2013: $21,150Net Income 2013: $12,7222013Revenue 2014: $27,323Expenses 2014: $22,970Net Income 2014: $4,3532014Revenue 2015: $29,856Expenses 2015: $27,416Net Income 2015: $2,4402015Revenue 2016: $27,402Expenses 2016: $24,697Net Income 2016: $2,7052016Revenue 2017: $32,302Expenses 2017: $26,983Net Income 2017: $5,3192017Revenue 2018: $25,064Expenses 2018: $21,158Net Income 2018: $3,9062018

Highlighted filing

2014

Revenue$27,323
Expenses$22,970
Net Income$4,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$27,323
Mission and Program Overview

Mission

Building and grounds available for community use.

Program Services

DescriptionGrantsExpenses
PROVIDED BUILDING AND GROUNDS FOR COMMUNITY USE.$10,496$500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD STEWARTPresident-$0--
MARY RIEDLESecretary-$0--
GENE H BRYSONTreasurer-$0--
MICHAEL MASKEDirector-$0--
JUDY COOPERDirector-$0--
JULIE OGLESBYDirector-$0--
Filing and Contact Details

Filer

EIN
23-7369097
Phone
2177925891

Signing Officer

Name
Richard Stewart
Title
President
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $225”

Other Expenses.1009

“Depreciation $3289”

Other Expenses.1012

“Insurance $3188”

Other Expenses.1

“Repairs and maintenance $5877”

Other Expenses.2

“MOWING $2870”

Other Expenses.3

“SUPPLIES $1299”

Other Expenses.4

“TELEPHONE $534”

Other Expenses.5

“JANITOR $342”

Other Expenses.6

“LICENSES & FEES $213”

Other Expenses.7

“Safe deposit box rent $20”

Other Assets.1003

“Machinery and Equipment - Beginning $13373 Machinery and Equipment - Ending $18106”

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 S ARCH
IRS990EZ/BooksInCareOfDetail/USAddress/City0MT PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062548
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0885
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY RIEDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE H BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018106
IRS990EZ/OtherExpensesTotalAmt017857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING AND GROUNDS AVAILABLE FOR COMMUNITY USE.
IRS990EZ/ProgramServiceRevenueAmt02415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUILDING AND GROUNDS FOR COMMUNITY USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0165
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022970
IRS990EZ/TotalProgramServiceExpensesAmt010496
IRS990EZ/TotalRevenueAmt027323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0123762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123762
IRS990ScheduleA/TotalSupportAmt0124148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $5877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOWING $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITOR $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFE DEPOSIT BOX RENT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $13373 Machinery and Equipment - Ending $18106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE FORK COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237369097
ReturnHeader/Filer/PhoneNum02177925891
ReturnHeader/Filer/USAddress/AddressLine10109 LYNN STREET
ReturnHeader/Filer/USAddress/City0MT PULASKI
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JM Abbott & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 S McLean St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062656
ReturnHeader/PreparerPersonGrp/PhoneNum02177351576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton GeorgeCPA
ReturnHeader/ReturnTs02014-07-16T13:07:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,076
Liabilities
-
Net assets
$106,076
Revenue
$27,323
Expenses
$22,970
Net income
$4,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.25$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.27$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.30$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.27$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.34$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.28$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.30$0.24$0.07