Civic Intelligence

Lift Bridge Community Association

990EZ • Fiscal year 2019 • EIN 27-4576251

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

PO Box 3111Ashtabula, OH 44005-3111

(440) 998-7150

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $65,086Liabilities 2017: $4,614Net Assets 2017: $60,4722017Assets 2018: $110,224Liabilities 2018: $3,330Net Assets 2018: $106,8942018Assets 2019: $112,128Liabilities 2019: $14,099Net Assets 2019: $98,0292019Assets 2020: $102,082Liabilities 2020: $2,687Net Assets 2020: $99,3952020Assets 2021: $108,671Liabilities 2021: $11,450Net Assets 2021: $97,2212021Assets 2022: $108,643Liabilities 2022: $21,411Net Assets 2022: $87,2322022Assets 2024: $175,958Liabilities 2024: $32,269Net Assets 2024: $143,6892024

Highlighted filing

2019

Assets$112,128
Liabilities$14,099
Net Assets$98,029

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $114,511Expenses 2017: $77,260Net Income 2017: $37,2512017Revenue 2018: $145,878Expenses 2018: $99,292Net Income 2018: $46,5862018Revenue 2019: $45,515Expenses 2019: $54,381Net Income 2019: -$8,8662019Revenue 2020: $33,401Expenses 2020: $32,034Net Income 2020: $1,3672020Revenue 2021: $33,499Expenses 2021: $35,675Net Income 2021: -$2,1762021Revenue 2022: $38,516Expenses 2022: $48,504Net Income 2022: -$9,9882022Revenue 2024: $49,372Expenses 2024: $32,208Net Income 2024: $17,1642024

Highlighted filing

2019

Revenue$45,515
Expenses$54,381
Net Income-$8,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.0
Gross Receipts
$94,988
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

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE SEUFFERTPresidentPT$0--
ANDRE P LASALLETreasurer-$0--
LIN BADERSecretary-$0--
TIM LEEHANVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Walleye$65,606$65,606$41,522$24,084
Total Events$65,606$65,606$49,473$16,133
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
2020-11-07
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 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 204 14,061 deferred revenue 3,200 0 payroll taxes 114 38

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 Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDRE P LASALLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04409987150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 BRIDGE STREET UP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHTABULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112128
IRS990EZ/FundraisingGrossIncomeAmt065606
IRS990EZ/GrossReceiptsAmt094988
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0951
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098029
IRS990EZ/OccupancyRentUtltsAndMaintAmt011238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE SEUFFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRE P LASALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIN BADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM LEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021688
IRS990EZ/OtherExpensesTotalAmt038856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT.
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramServiceRevenueAmt012531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049473
IRS990EZ/SpecialEventsNetIncomeLossAmt016133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054381
IRS990EZ/TotalProgramServiceExpensesAmt039741
IRS990EZ/TotalRevenueAmt045515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HISTORICASHTABULAHARBOR.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0238282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114511
IRS990ScheduleA/Total509Grp/TotalAmt0355377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355377
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01531
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WALLEYE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS 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/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 204 14,061 DEFERRED REVENUE 3,200 0 PAYROLL TAXES 114 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SEUFFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409987150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFT BRIDGE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LIFT
ReturnHeader/Filer/EIN0274576251
ReturnHeader/Filer/PhoneNum04409987150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3111
ReturnHeader/Filer/USAddress/CityNm0ASHTABULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440053111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCFCCE4402CC985CC221BADE9B37857F306A4482
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F6946B2A34C25E82FA3A317F6FD78100A8BA473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208586134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDRE P LASALLE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 BRIDGE ST UP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440043207
ReturnHeader/PreparerPersonGrp/PhoneNum04409987150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE P LASALLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:35:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings