Civic Intelligence

Lake Cumberland Swim Association Corp

EIN 30-0517544 • 501(c)3 • Corbin, KY

Profile

Promote summer swimming in southeast ky

600 Engineer StCorbin, KY 40701

www.lcsa-ky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,104

Down $428 (-7.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,104

Down $428 (-7.7%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$1,762

Down $1,384 (-44%) from 2013

Expenses

Down

$2,190

Down $231 (-9.5%) from 2013

Net Income

Down

-$428

Down $1,153 (-159%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $4,807Net Assets 2012: $4,8072012Assets 2013: $5,532Net Assets 2013: $5,5322013Assets 2014: $5,104Net Assets 2014: $5,1042014

Highlighted filing

2014

Assets$5,104
Liabilities-
Net Assets$5,104
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2012: $2,864Expenses 2012: $2,524Net Income 2012: $3402012Revenue 2013: $3,146Expenses 2013: $2,421Net Income 2013: $7252013Revenue 2014: $1,762Expenses 2014: $2,190Net Income 2014: -$4282014

Highlighted filing

2014

Revenue$1,762
Expenses$2,190
Net Income-$428
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,104
Liabilities
-
Net assets
$5,104
Revenue
$1,762
Expenses
$2,190
Net income
-$428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5,104$5,104$1,762$2,190$428
2013Detailed filing. Detailed filing data is available for this year.$5,532$5,532$3,146$2,421$725
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,807$4,807$2,864$2,524$340
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,762
Mission and Program Overview

Mission

Promote summer swimming in southeast ky

Program Services

DescriptionGrantsExpenses
PROVIDE SWIM INSTRUCTION, COMPETITION INSTRUCTION FOR DEVELOPMENT OF CHILDREN IN SPORTSMANSHIP, TEAM PLAYING, LEADERSHIP, NUTRITION HELPING APPROXIMATELY 350 YOUTH-$2,175
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DOLEPres-$0--
DEE DOLETreas-$0--
KIM GARNERSec-$0--
Filing and Contact Details

Filer

Filer Name
Lake Cumberland Swim Association Corp
EIN
30-0517544
Phone
6065239030
Address
600 ENGINEER ST, CORBIN, KY 40701

Signing Officer

Name
Paul Dole
Title
President
Signed
2015-04-15
Discuss with paid preparer
No

Preparer

Firm
Dee Dole CPA
Address
600 Engineer St, Corbin, KY 40701
Preparer
Dee Dole
Phone
6065239030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Conference Revenue 848”

Form 990-EZ, Part I, Line 16, Other Expenses

“KY Annual Report 15”

Raw XML Appendix132 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02175
IRS990EZ/BooksInCareOfDetail/PersonNm0DEE DOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06065239030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 ENGINEER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORBIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05104
IRS990EZ/GrossReceiptsAmt01762
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0604
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE DOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/OtherRevenueTotalAmt0848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SUMMER SWIMMING IN SOUTHEAST KY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SWIM INSTRUCTION, COMPETITION INSTRUCTION FOR DEVELOPMENT OF CHILDREN IN SPORTSMANSHIP, TEAM PLAYING, LEADERSHIP, NUTRITION HELPING APPROXIMATELY 350 YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02190
IRS990EZ/TotalProgramServiceExpensesAmt02175
IRS990EZ/TotalRevenueAmt01762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lcsa-ky.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/Total509Grp/TotalAmt014157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conference Revenue 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KY Annual Report 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Dole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CUMBERLAND SWIM ASSOCIATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0300517544
ReturnHeader/Filer/PhoneNum06065239030
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 ENGINEER ST
ReturnHeader/Filer/USAddress/CityNm0CORBIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dee Dole CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Engineer St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040701
ReturnHeader/PreparerPersonGrp/PhoneNum06065239030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dee Dole
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-15T02:33:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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