Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 27-4576251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$112,128
Up $1,904 (+1.7%) from 2018
Net Assets
Down$98,029
Down $8,865 (-8.3%) from 2018
Liabilities
Up$14,099
Up $10,769 (+323%) from 2018
Revenue
Down$45,515
Down $100,363 (-69%) from 2018
Expenses
Down$54,381
Down $44,911 (-45%) from 2018
Net Income
Down-$8,866
Down $55,452 (-119%) from 2018
To promote and develop the historic ashtabula harbor as a major regional destination for tourism, recreation and entertainment.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. | - | $39,741 |
| TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. | - | - |
| 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 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine & Walleye | $65,606 | $65,606 | $41,522 | $24,084 |
| Total Events | $65,606 | $65,606 | $49,473 | $16,133 |
“Expenses advertising 7,810 supplies 1,306 postage & mailings 300 website 84 conferences/meetings 381 insurance 1,267 bank charges 243 casual labor 230 merchant charges 253 cost of goods sold 12,961 subcontract 10,494 prizes, gifts awards 759 dues & subscriptions 780 licensure 100 donations 500 non-investment depreciation 1,388 total 38,856”
“Accounts receivable 0 2,500 prepaid expenses and deferred charges 0 2,529 7,995 18,237 less accumulated depreciation 190 1,578 total 7,805 21,688”
“Accounts payable and accrued expenses 204 14,061 deferred revenue 3,200 0 payroll taxes 114 38”
“To promote and develop the historic ashtabula harbor as a major regional destination for tourism, recreation and entertainment.”
“To promote and develop the historic ashtabula harbor as a major regional destination for tourism, recreation and entertainment.”
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 | 102608 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90440 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8866 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110413 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112128 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 65606 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94988 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 951 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98029 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11238 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| 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 | 7805 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21688 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38856 |
| 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 | 483 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12531 |
| 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 | 39741 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3804 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 49473 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16133 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3518 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14099 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54381 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39741 |
| IRS990EZ/TotalRevenueAmt | 0 | 45515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HISTORICASHTABULAHARBOR.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66585 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 65606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 90004 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82672 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 238282 |
| 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 | 355377 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 355377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 355377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE & WALLEYE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 7,810 SUPPLIES 1,306 POSTAGE & MAILINGS 300 WEBSITE 84 CONFERENCES/MEETINGS 381 INSURANCE 1,267 BANK CHARGES 243 CASUAL LABOR 230 MERCHANT CHARGES 253 COST OF GOODS SOLD 12,961 SUBCONTRACT 10,494 PRIZES, GIFTS AWARDS 759 DUES & SUBSCRIPTIONS 780 LICENSURE 100 DONATIONS 500 NON-INVESTMENT DEPRECIATION 1,388 TOTAL 38,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2,500 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,529 7,995 18,237 LESS ACCUMULATED DEPRECIATION 190 1,578 TOTAL 7,805 21,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 204 14,061 DEFERRED REVENUE 3,200 0 PAYROLL TAXES 114 38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| 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 | 2020-11-07 |
| 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 | CCFCCE4402CC985CC221BADE9B37857F306A4482 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4F6946B2A34C25E82FA3A317F6FD78100A8BA473 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:35:36 |
| 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 | 2020-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDRE P LASALLE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:35:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.