Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Lift Bridge Community Association
990EZ • Fiscal year 2018 • EIN 27-4576251
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$110,224
Up $45,138 (+69%) from 2017
Net Assets
Up$106,894
Up $46,422 (+77%) from 2017
Liabilities
Down$3,330
Down $1,284 (-28%) from 2017
Revenue And Expenses
Revenue
Up$145,878
Up $31,367 (+27%) from 2017
Expenses
Up$99,292
Up $22,032 (+29%) from 2017
Net Income
Up$46,586
Up $9,335 (+25%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $145,878
Mission and Program Overview
Mission
To promote and develop the historic ashtabula harbor as a major regional destination for tourism, recreation and entertainment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. | - | $97,255 |
| TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE SEUFFERT | President | PT | $0 | - | - |
| ANDRE P LASALLE | Treasurer | - | $0 | - | - |
| LIN BADER | Secretary | - | $0 | - | - |
| TIM LEEHAN | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lift Bridge Community Association
- EIN
- 27-4576251
- Phone
- 4409987150
- Address
- PO BOX 3111, ASHTABULA, OH 44005-3111
Signing Officer
- Name
- Christine Seuffert
- Title
- President
- Phone
- 4409987150
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Andre P Lasalle CPA Inc
- Address
- 1025 BRIDGE ST UP, ASHTABULA, OH 44004-3207
- Preparer
- Andre P Lasalle CPA
- Phone
- 4409987150
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“America's main street award 25,000 total 25,000”
Form 990-ez, Part I, Line 16
“Wine & walleye advertising and promotion 15,938 office 1,196 website 695 licensure 77 insurance 2,045 cost of goods sold 5,650 expenses advertising 14,626 supplies 5,842 conferences/meetings 381 insurance 1,096 bank charges 71 casual labor 766 merchant charges 162 cost of goods sold 5,200 subcontract 5,329 prizes, gifts awards 1,042 dues & subscriptions 50 non-investment depreciation 190 total 60,356”
Form 990-ez, Part I, Line 20
“Prior period adjustment -164”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,845 0 golf cart 0 7,995 less accumulated depreciation 0 190 total 3,845 7,805”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14 16 deferred revenue 4,600 3,200 payroll taxes 0 114”
Form 990-ez, Part III
“To promote and develop the historic ashtabula harbor as a major regional destination for tourism, recreation and entertainment.”
Form 990-ez, Part III, Line 31
“To promote and develop the historic ashtabula harbor as a major regional destination for tourism, recreation and entertainment.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDRE P LASALLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4409987150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 BRIDGE STREET UP |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHTABULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 102419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 46586 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25478 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145878 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 130 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106894 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE SEUFFERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDRE P LASALLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LIN BADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM LEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7805 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -164 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60356 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1759 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97255 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3946 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4614 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3330 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99292 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97255 |
| IRS990EZ/TotalRevenueAmt | 0 | 145878 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HISTORICASHTABULAHARBOR.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53103 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 90004 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 82672 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 172676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 260389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 260389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 260389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICA'S MAIN STREET AWARD 25,000 TOTAL 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WINE & WALLEYE ADVERTISING AND PROMOTION 15,938 OFFICE 1,196 WEBSITE 695 LICENSURE 77 INSURANCE 2,045 COST OF GOODS SOLD 5,650 EXPENSES ADVERTISING 14,626 SUPPLIES 5,842 CONFERENCES/MEETINGS 381 INSURANCE 1,096 BANK CHARGES 71 CASUAL LABOR 766 MERCHANT CHARGES 162 COST OF GOODS SOLD 5,200 SUBCONTRACT 5,329 PRIZES, GIFTS AWARDS 1,042 DUES & SUBSCRIPTIONS 50 NON-INVESTMENT DEPRECIATION 190 TOTAL 60,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 3,845 0 GOLF CART 0 7,995 LESS ACCUMULATED DEPRECIATION 0 190 TOTAL 3,845 7,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14 16 DEFERRED REVENUE 4,600 3,200 PAYROLL TAXES 0 114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE SEUFFERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4409987150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFT BRIDGE COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFT |
| ReturnHeader/Filer/EIN | 0 | 274576251 |
| ReturnHeader/Filer/PhoneNum | 0 | 4409987150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHTABULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 440053111 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:50:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208586134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDRE P LASALLE CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1025 BRIDGE ST UP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHTABULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 440043207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4409987150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDRE P LASALLE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:50:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $110,224
- Liabilities
- $3,330
- Net assets
- $106,894
- Revenue
- $145,878
- Expenses
- $99,292
- Net income
- $46,586