Civic Intelligence

Lakeside Center Public Improvement Company

990 • Fiscal year 2016 • EIN 27-3283043

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
211 North Stadium Blvd No 201Columbia, MO 65203

(314) 429-0400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

26%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$414,517

Up $79,177 (+24%) from 2015

Net Assets

Up

$221,495

Up $468,945 (+190%) from 2015

Liabilities

Down

$193,022

Down $389,768 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$1,821,466

Up $213,001 (+13%) from 2015

Expenses

Up

$1,352,521

Up $264,605 (+24%) from 2015

Net Income

Down

$468,945

Down $51,604 (-9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $1,157,360Liabilities 2013: $5,290Net Assets 2013: $1,152,0702013Assets 2014: $329,639Liabilities 2014: $1,097,638Net Assets 2014: -$767,9992014Assets 2015: $335,340Liabilities 2015: $582,790Net Assets 2015: -$247,4502015Assets 2016: $414,517Liabilities 2016: $193,022Net Assets 2016: $221,4952016Assets 2017: $566,943Liabilities 2017: $375,146Net Assets 2017: $191,7972017Assets 2018: $520,938Liabilities 2018: $198,335Net Assets 2018: $322,6032018Assets 2019: $621,762Liabilities 2019: $81,890Net Assets 2019: $539,8722019Assets 2020: $523,994Liabilities 2020: $80,353Net Assets 2020: $443,6412020Assets 2021: $529,865Liabilities 2021: $83,107Net Assets 2021: $446,7582021Assets 2022: $526,545Liabilities 2022: $3,557Net Assets 2022: $522,9882022Assets 2023: $501,709Liabilities 2023: $7,687Net Assets 2023: $494,0222023Assets 2024: $1,186,509Liabilities 2024: $190,093Net Assets 2024: $996,4162024

Highlighted filing

2016

Assets$414,517
Liabilities$193,022
Net Assets$221,495
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,185,271Expenses 2013: $35,829Net Income 2013: $1,149,4422013Revenue 2014: $1,326,850Expenses 2014: $3,246,919Net Income 2014: -$1,920,0692014Revenue 2015: $1,608,465Expenses 2015: $1,087,916Net Income 2015: $520,5492015Revenue 2016: $1,821,466Expenses 2016: $1,352,521Net Income 2016: $468,9452016Revenue 2017: $2,221,586Expenses 2017: $2,251,284Net Income 2017: -$29,6982017Revenue 2018: $2,366,886Expenses 2018: $2,236,080Net Income 2018: $130,8062018Revenue 2019: $2,418,808Expenses 2019: $2,201,539Net Income 2019: $217,2692019Revenue 2020: $2,532,190Expenses 2020: $2,628,421Net Income 2020: -$96,2312020Revenue 2021: $2,517,322Expenses 2021: $2,514,205Net Income 2021: $3,1172021Revenue 2022: $2,571,447Expenses 2022: $2,495,217Net Income 2022: $76,2302022Revenue 2023: $2,513,088Expenses 2023: $2,542,054Net Income 2023: -$28,9662023Revenue 2024: $2,575,210Expenses 2024: $2,072,816Net Income 2024: $502,3942024

Highlighted filing

2016

Revenue$1,821,466
Expenses$1,352,521
Net Income$468,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,821,466
Mission and Program Overview

Mission

Public improvements for lakeside center

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$178,946$210,263▲ $31,317
Cash and Non-Interest-Bearing Accounts$154,953$202,726▲ $47,773
Prepaid Expenses and Deferred Charges$1,441$1,528▲ $87
Total Assets$335,340$414,517▲ $79,177
Liabilities
Accounts Payable and Accrued Expenses$582,790$193,022▼ $389,768
Total Liabilities$582,790$193,022▼ $389,768
Net Assets / Fund Balance
Unrestricted Net Assets$-247,450$221,495▲ $468,945
Total Net Assets Fund Balance$-247,450$221,495▲ $468,945
Total Liabilities and Net Assets / Fund Balance$335,340$414,517▲ $79,177
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
R Otto MalyPresident/treasurer
Michael L LinkDirector/secretary
Kyle BumberryDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,821,466
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$468,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$21,272
Fees for Services Legal---$6,834
Fees for Services Management---$2,833
Insurance---$1,441
Other Expenses---$269
Total Functional Expenses$0$0$0$1,352,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kyle bumberry, michael link, and otto maly have a business relationship outside of the organization. They all work for the same or related companies.”

Form 990, Part VI, Section A, Line 3

“Cliftonlarsonallen llp provides some management functions/services including performing various accounting and record keeping functions.”

Form 990, Part VI, Section A, Line 8A

“The board did not meet in 2016.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The board secretary reviews the form 990 and approves it before the tax return is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization will make its financial statements available to the public upon request. It will not make its governing documents available and it does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Lakeside Center Public Improvement
EIN
27-3283043
Phone
3144290400
Address
211 NORTH STADIUM BLVD NO 201, COLUMBIA, MO 65203

Signing Officer

Name
Michael L Link
Title
Secretary
Phone
3144290400
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Link
Formed
2009
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 500, GREENWOOD VILLAGE, CO 80111
Preparer
Jeffrey Roberts
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The organization was organized to be and constitutes the public improvement company that the declaration of covenants imposing and implementing the lakeside center public improvement fee, as amended (the "declaration"), refers to as the pic. The declaration has been recorded in the real property records of jefferson county, colorado.”

Raw XML Appendix269 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ORGANIZED TO BE AND CONSTITUTES THE PUBLIC IMPROVEMENT COMPANY THAT THE DECLARATION OF COVENANTS IMPOSING AND IMPLEMENTING THE LAKESIDE CENTER PUBLIC IMPROVEMENT FEE, AS AMENDED (THE "DECLARATION"), REFERS TO AS THE PIC. THE DECLARATION HAS BEEN RECORDED IN THE REAL PROPERTY RECORDS OF JEFFERSON COUNTY, COLORADO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KYLE BUMBERRY, MICHAEL LINK, AND OTTO MALY HAVE A BUSINESS RELATIONSHIP OUTSIDE OF THE ORGANIZATION. THEY ALL WORK FOR THE SAME OR RELATED COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIFTONLARSONALLEN LLP PROVIDES SOME MANAGEMENT FUNCTIONS/SERVICES INCLUDING PERFORMING VARIOUS ACCOUNTING AND RECORD KEEPING FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DID NOT MEET IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SECRETARY REVIEWS THE FORM 990 AND APPROVES IT BEFORE THE TAX RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT WILL NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE AND IT DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/PhoneNum03144290400
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 NORTH STADIUM BLVD NO 201
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
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ReturnHeader/FilingSecurityInformation/IPTm019:34:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 E CRESCENT PARKWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY ROBERTS
ReturnHeader/ReturnTs02017-05-15T17:39:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,517
Liabilities
$193,022
Net assets
$221,495
Revenue
$1,821,466
Expenses
$1,352,521
Net income
$468,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.19$1.00$2.58$2.07$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$2.51$2.54$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$2.57$2.50$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$2.52$2.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$2.53$2.63$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$2.42$2.20$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$2.37$2.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.19$2.22$2.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.82$1.35$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.58$0.25$1.61$1.09$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.33$1.10$0.77$1.33$3.25$1.92
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.19$0.04$1.15