Civic Intelligence

Lake Fork Community Center

990EZ • Fiscal year 2018 • EIN 23-7369097

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 20, 2018

Organization ProfileN/A
109 Lynn StreetMT Pulaski, IL 62548

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,446

Up $3,906 (+3.4%) from 2017

Net Assets

Up

$120,446

Up $3,906 (+3.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$25,064

Down $7,238 (-22%) from 2017

Expenses

Down

$21,158

Down $5,825 (-22%) from 2017

Net Income

Down

$3,906

Down $1,413 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$120,446
Liabilities-
Net Assets$120,446
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$25,064
Expenses$21,158
Net Income$3,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$25,064
Mission and Program Overview

Mission

Building and grounds available for community use.

Program Services

DescriptionGrantsExpenses
PROVIDED BUILDING AND GROUNDS FOR COMMUNITY USE.$15,366$340
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Lake Fork Community Center
EIN
23-7369097
Phone
2177925891
Address
109 LYNN STREET, MT PULASKI, IL 62548

Signing Officer

Name
Richard Stewart
Title
President
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $220”

Other Expenses.1009

“Depreciation $5285”

Other Expenses.1012

“Insurance $3219”

Other Expenses.1

“MOWING $2800”

Other Expenses.2

“Repairs and maintenance $2202”

Other Expenses.3

“SUPPLIES $1819”

Other Expenses.4

“TELEPHONE $781”

Other Expenses.5

“LICENSES & FEES $308”

Other Expenses.6

“Safe deposit box rent $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $518 Furniture and Fixtures - Ending $403”

Other Assets.1003

“Machinery and Equipment - Beginning $27699 Machinery and Equipment - Ending $26727”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027130
IRS990EZ/OtherExpensesTotalAmt016654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING AND GROUNDS AVAILABLE FOR COMMUNITY USE.
IRS990EZ/ProgramServiceRevenueAmt04426
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015366
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt021158
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IRS990EZ/TotalRevenueAmt025064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024713
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IRS990ScheduleA/TotalSupportAmt0123637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOWING $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAFE DEPOSIT BOX RENT $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $518 Furniture and Fixtures - Ending $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $27699 Machinery and Equipment - Ending $26727
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE FORK COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0237369097
ReturnHeader/Filer/PhoneNum02177925891
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 LYNN STREET
ReturnHeader/Filer/USAddress/CityNm0MT PULASKI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371188139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Abbott & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S McLean St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062656
ReturnHeader/PreparerPersonGrp/PhoneNum02177351576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton GeorgeCPA
ReturnHeader/ReturnTs02018-06-21T10:48:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,446
Liabilities
-
Net assets
$120,446
Revenue
$25,064
Expenses
$21,158
Net income
$3,906
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