Civic Intelligence

Lake Fork Community Center

990EZ • Fiscal year 2012 • EIN 23-7369097

Mar 01, 2011 to Feb 29, 2012 • Filed on May 29, 2012

Organization ProfileN/A
109 Lynn Street62548
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$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

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,001

Up $6,355 (+7.7%) from 2011

Net Assets

Up

$89,001

Up $6,355 (+7.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$28,466

Down $2,013 (-6.6%) from 2011

Expenses

Down

$22,111

Down $1,399 (-6.0%) from 2011

Net Income

Down

$6,355

Down $614 (-8.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$89,001
Liabilities-
Net Assets$89,001
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$28,466
Expenses$22,111
Net Income$6,355
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
May 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Building and grounds available for community use.

Filing and Contact Details

Filer

EIN
23-7369097
Raw XML Appendix222 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/CashSavingsAndInvestments/BOY019679
IRS990EZ/CashSavingsAndInvestments/EOY028441
IRS990EZ/ContributionsGiftsGrantsEtc023460
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06355
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/LandAndBuildings/BOY050320
IRS990EZ/LandAndBuildings/EOY048903
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0555
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY089001
IRS990EZ/OccupancyRentUtilitiesAndMaint06161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101003 SHELDON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11400 1300TH AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131121 600TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141180 480TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151572 STATE ROUTE 54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16109 LYNN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode062519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode162548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode262519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode362548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode462548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode562548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode662548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEROY RAMTHUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE OGLESBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GWENDOLYN F STOPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL MASKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENE H BRYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY RIEDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012647
IRS990EZ/OtherAssetsTotal/EOY011657
IRS990EZ/OtherExpensesTotal015025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING AND GROUNDS AVAILABLE FOR COMMUNITY USE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED BUILDING AND GROUNDS FOR COMMUNITY USE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020261
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0325
IRS990EZ/ProgramServiceRevenue04406
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 S ARCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT PULASKI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062548
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02178710058
IRS990EZ/TotalAssets/BOY082646
IRS990EZ/TotalAssets/EOY089001
IRS990EZ/TotalExpenses022111
IRS990EZ/TotalProgramServiceExpenses020261
IRS990EZ/TotalRevenue028466
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024366
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0117739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0340
IRS990ScheduleA/GrossInvestmentIncome170/Total0656
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99380
IRS990ScheduleA/PublicSupportTotal1700117739
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024014
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024874
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019327
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025158
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024366
IRS990ScheduleA/Total170/Total0117739
IRS990ScheduleA/TotalSupport0118395
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $12647 Machinery and Equipment - Ending $11657
IRS990ScheduleO/GeneralExplanation/Explanation1SAFE DEPOSIT BOX RENT $20
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & FEES $78
IRS990ScheduleO/GeneralExplanation/Explanation3JANITOR $378
IRS990ScheduleO/GeneralExplanation/Explanation4DUMPSTERS $471
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $550
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $2213
IRS990ScheduleO/GeneralExplanation/Explanation7MOWING $2520
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS AND MAINTENANCE $3138
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3025
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $2407
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $225
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237369097
ReturnHeader/Filer/Name/BusinessNameLine10LAKE FORK COMMUNITY CENTER
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone02177925891
ReturnHeader/Filer/USAddress/AddressLine10109 LYNN STREET
ReturnHeader/Filer/USAddress/City0MT PULASKI
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062548
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-29
ReturnHeader/Officer/Name0RICHARD STEWART
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JM Abbott & Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 S McLean St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lincoln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062656
ReturnHeader/Preparer/Name0Clayton GeorgeCPA
ReturnHeader/Preparer/Phone02177351576
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T11:04:43-07:00

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
$89,001
Liabilities
-
Net assets
$89,001
Revenue
$28,466
Expenses
$22,111
Net income
$6,355
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