Civic Intelligence

Conneaut Lake Institute Inc.

EIN 25-1830931 • 501(c)3 • Conneaut Lake, PA

Pub. 78 Eligible990-N Coverage

Profile

To provide cultural, educational, and historical services and events, and to provide other services to the public responsibilities in connection with conneaut lake park.

PO Box 111Conneaut Lake, PA 16316

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$23,097

Down $861 (-3.6%) from 2013

Liabilities

Down

$9

Down $6 (-40%) from 2013

Net Assets

Down

$23,088

Down $855 (-3.6%) from 2013

Operations
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$1,114

Down $27,374 (-96%) from 2013

Expenses

Down

$1,969

Down $27,143 (-93%) from 2013

Net Income

Down

-$855

Down $231 (-37%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $23,958Liabilities 2013: $15Net Assets 2013: $23,9432013Assets 2014: $23,097Liabilities 2014: $9Net Assets 2014: $23,0882014

Highlighted filing

2014

Assets$23,097
Liabilities$9
Net Assets$23,088
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $28,488Expenses 2013: $29,112Net Income 2013: -$6242013Revenue 2014: $1,114Expenses 2014: $1,969Net Income 2014: -$8552014

Highlighted filing

2014

Revenue$1,114
Expenses$1,969
Net Income-$855
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$23,097
Liabilities
$9
Net assets
$23,088
Revenue
$1,114
Expenses
$1,969
Net income
-$855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.01$23.1$1.11$1.97$0.86
2013Detailed filing. Detailed filing data is available for this year.$24.0$0.02$23.9$28.5$29.1$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,814
Mission and Program Overview

Mission

To provide cultural, educational, and historical services and events, and to provide other services to the public responsibilities in connection with conneaut lake park.

Program Services

DescriptionGrantsExpenses
DIRECT EXPENSES RELATED TO THE CULTURAL, EDUCATIONAL AND HISTORICAL SERVICES OF CONNEAUT LAKE PARK$1,097-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MCCAFFREYVice President-$0--
JACK MOYERSPresident-$0--
LISA RAWSONDirector-$0--
CAROL WESTTreasurer-$0--
HAROLD W HUWE JRSecretary-$0--
ELLEN KLINGINSMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conneaut Lake Institute Inc
EIN
25-1830931
Phone
8143822545
Address
PO BOX 111, CONNEAUT LAKE, PA 16316

Signing Officer

Name
Carol West
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Perfett Tax Service
Address
12212 Midway Dr, Conneaut Lake, PA 16316
Preparer
David A Perfett EA ATA ABA
Phone
8143822000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Cl park ride repairs $779”

Other Expenses.2

“VOLUNTEER EXPENSE $318”

Other Expenses.3

“Dues & subscriptions $190”

Other Expenses.4

“WEBSITE MAINTENANCE $117”

Other Expenses.5

“Pa registration fees $100”

Other Assets.1005

“Accounts Receivable - Beginning $1111 Accounts Receivable - Ending $1111”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1000 Notes and Loans Receivable - Ending $1000”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $603”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $9”

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/PersonNm5ELLEN KLINGINSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/PrintingPublicationsPostageAmt065
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CL PARK RIDE REPAIRS $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER EXPENSE $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE MAINTENANCE $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PA REGISTRATION FEES $100
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WEST
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNEAUT LAKE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0251830931
ReturnHeader/Filer/PhoneNum08143822545
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016316
ReturnHeader/PreparerPersonGrp/PhoneNum08143822000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Perfett EA ATA ABA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T11:12:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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