Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Lift Bridge Community Association
990EZ • Fiscal year 2020 • EIN 27-4576251
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$102,082
Down $10,046 (-9.0%) from 2019
Net Assets
Up$99,395
Up $1,366 (+1.4%) from 2019
Liabilities
Down$2,687
Down $11,412 (-81%) from 2019
Revenue And Expenses
Revenue
Down$33,401
Down $12,114 (-27%) from 2019
Expenses
Down$32,034
Down $22,347 (-41%) from 2019
Net Income
Up$1,367
Up $10,233 (+115%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $33,401
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. | - | $22,459 |
| 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 |
|---|---|---|---|---|---|
| TONI CARLISLE | President | - | $0 | - | - |
| JIM TIMONERE | Treasurer | - | $0 | - | - |
| JENNIFER POCIASK | 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
- Toni Carlisle
- Title
- President
- Phone
- 4402285124
- Signed
- 2021-11-09
- 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 5,257 supplies 760 postage & mailings 284 website 325 insurance 2,140 bank charges 291 merchant charges 193 cost of goods sold 5,103 subcontract 4,440 licensure 100 non-investment depreciation 1,846 total 20,739”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,500 0 prepaid expenses and deferred charges 2,529 2,200 18,237 18,237 less accumulated depreciation 1,578 3,424 total 21,688 17,013”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,062 1,457 deferred revenue 0 1,160 payroll taxes 38 70”
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 Appendix157 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TONI CARLISLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JIM TIMONERE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JENNIFER POCIASK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIM LEEHAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM TIMONERE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4409987150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2019 DEERFIELD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHTABULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85069 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18130 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1367 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102082 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33401 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 545 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98028 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98028 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99395 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| 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 | TONI CARLISLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM TIMONERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER POCIASK |
| 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 | 21688 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17013 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20739 |
| 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 | 116 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14726 |
| 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 | 22459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4344 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2687 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32034 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22459 |
| IRS990EZ/TotalRevenueAmt | 0 | 33401 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HISTORICASHTABULAHARBOR.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 81856 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 65606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90004 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 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 | 388778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 388778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 388778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 5,257 SUPPLIES 760 POSTAGE & MAILINGS 284 WEBSITE 325 INSURANCE 2,140 BANK CHARGES 291 MERCHANT CHARGES 193 COST OF GOODS SOLD 5,103 SUBCONTRACT 4,440 LICENSURE 100 NON-INVESTMENT DEPRECIATION 1,846 TOTAL 20,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,500 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,529 2,200 18,237 18,237 LESS ACCUMULATED DEPRECIATION 1,578 3,424 TOTAL 21,688 17,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,062 1,457 DEFERRED REVENUE 0 1,160 PAYROLL TAXES 38 70 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONI CARLISLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4402285124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| 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/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 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDRE P LASALLE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:43:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLISLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,082
- Liabilities
- $2,687
- Net assets
- $99,395
- Revenue
- $33,401
- Expenses
- $32,034
- Net income
- $1,367