Civic Intelligence

Lakemary Center Endowment Association

990 • Fiscal year 2013 • EIN 23-7423516

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.LAKEMARY.ORG
100 Lakemary Dr66071-1855
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$7,693,567

No earlier filing loaded for comparison.

Net Assets

$7,688,986

No earlier filing loaded for comparison.

Liabilities

$4,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$567,317

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $7,693,567Liabilities 2013: $4,581Net Assets 2013: $7,688,9862013Assets 2014: $7,104,749Liabilities 2014: $269,136Net Assets 2014: $6,835,6132014Assets 2015: $6,157,903Liabilities 2015: $140,297Net Assets 2015: $6,017,6062015Assets 2016: $5,532,276Liabilities 2016: $255,940Net Assets 2016: $5,276,3362016Assets 2017: $5,641,144Liabilities 2017: $122,325Net Assets 2017: $5,518,8192017Assets 2018: $5,956,674Liabilities 2018: $49,946Net Assets 2018: $5,906,7282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$7,693,567
Liabilities$4,581
Net Assets$7,688,986
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2013: $567,3172013Revenue 2014: $673,587Expenses 2014: $2,149,055Net Income 2014: -$1,475,4682014Revenue 2015: $1,535,184Expenses 2015: $1,325,603Net Income 2015: $209,5812015Revenue 2016: $436,155Expenses 2016: $1,181,188Net Income 2016: -$745,0332016Revenue 2017: $1,140,897Expenses 2017: $1,211,099Net Income 2017: -$70,2022017Revenue 2018: $982,836Expenses 2018: $678,015Net Income 2018: $304,8212018Revenue 2019: $1,896,791Expenses 2019: $7,881,901Net Income 2019: -$5,985,1102019

Highlighted filing

2013

Revenue-
Expenses$567,317
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.0
Gross Receipts
$3,780,955
Mission and Program Overview

Mission

To provide support to lakemary center, inc.

Filing and Contact Details

Filer

EIN
23-7423516
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202579
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents011362
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015775
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0Monthly consulting fee $22,000, mileage reimbursements $236
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation1Hartsook Companies, Inc. provided only consulting

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,693,567
Liabilities
$4,581
Net assets
$7,688,986
Revenue
-
Expenses
$567,317
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.90$7.88$5.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.05$5.91$0.98$0.68$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.12$5.52$1.14$1.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.26$5.28$0.44$1.18$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.14$6.02$1.54$1.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.27$6.84$0.67$2.15$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$0.57