Civic Intelligence

Lake Arbor Foundation Inc.

990 • Fiscal year 2013 • EIN 31-1576462

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
12138 Central Avenue20721

(301) 333-4630

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,002,669

Down $2,744 (-0.3%) from 2012

Net Assets

Down

$1,001,509

Down $2,654 (-0.3%) from 2012

Liabilities

Down

$1,160

Down $90 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

$319,950

No earlier filing loaded for comparison.

Expenses

Up

$322,604

Up $93,128 (+41%) from 2012

Net Income

-$2,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,122,844Liabilities 2010: $7,067Net Assets 2010: $1,115,7772010Assets 2012: $1,005,413Liabilities 2012: $1,250Net Assets 2012: $1,004,1632012Assets 2013: $1,002,669Liabilities 2013: $1,160Net Assets 2013: $1,001,5092013Assets 2015: $926,673Liabilities 2015: $38,732Net Assets 2015: $887,9412015Assets 2016: $971,969Liabilities 2016: $7,695Net Assets 2016: $964,2742016Assets 2017: $930,527Liabilities 2017: $4,880Net Assets 2017: $925,6472017Assets 2018: $981,377Liabilities 2018: $5,149Net Assets 2018: $976,2282018Assets 2019: $931,616Liabilities 2019: $8,487Net Assets 2019: $923,1292019Assets 2020: $968,508Liabilities 2020: $1,432Net Assets 2020: $967,0762020Assets 2021: $902,855Liabilities 2021: $752Net Assets 2021: $902,1032021Assets 2022: $880,181Liabilities 2022: $1,389Net Assets 2022: $878,7922022Assets 2023: $890,219Liabilities 2023: $1,896Net Assets 2023: $888,3232023Assets 2024: $898,614Liabilities 2024: $2,345Net Assets 2024: $896,2692024

Highlighted filing

2013

Assets$1,002,669
Liabilities$1,160
Net Assets$1,001,509
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $326,5132010Expenses 2012: $229,4762012Revenue 2013: $319,950Expenses 2013: $322,604Net Income 2013: -$2,6542013Revenue 2015: $205,587Expenses 2015: $271,750Net Income 2015: -$66,1632015Revenue 2016: $366,871Expenses 2016: $290,538Net Income 2016: $76,3332016Revenue 2017: $233,165Expenses 2017: $277,188Net Income 2017: -$44,0232017Revenue 2018: $369,594Expenses 2018: $315,880Net Income 2018: $53,7142018Revenue 2019: $219,693Expenses 2019: $276,883Net Income 2019: -$57,1902019Revenue 2020: $210,878Expenses 2020: $169,982Net Income 2020: $40,8962020Revenue 2021: $261,613Expenses 2021: $310,514Net Income 2021: -$48,9012021Revenue 2022: $280,299Expenses 2022: $298,906Net Income 2022: -$18,6072022Revenue 2023: $316,293Expenses 2023: $306,103Net Income 2023: $10,1902023Revenue 2024: $259,748Expenses 2024: $266,498Net Income 2024: -$6,7502024

Highlighted filing

2013

Revenue$319,950
Expenses$322,604
Net Income-$2,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$319,950
Mission and Program Overview

Mission

OUTREACH PROGRAMS:

Outreach programs: the organization provides programs to promote educational, recreational, and social development to children, adults and seniors of the lake arbor and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,826$964,584▼ $21,242
Cash and Non-Interest-Bearing Accounts$19,587$38,085▲ $18,498
Total Assets$1,005,413$1,002,669▼ $2,744
Liabilities
Other Liabilities$1,250$1,160▼ $90
Total Liabilities$1,250$1,160▼ $90
Net Assets / Fund Balance
Unrestricted Net Assets$204,163$1,001,509▲ $797,346
Temporarily Rstr Net Assets$800,000--
Total Net Assets Fund Balance$1,004,163$1,001,509▼ $2,654
Total Liabilities and Net Assets / Fund Balance$1,005,413$1,002,669▼ $2,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,988$235,872$694,860
Land$482,869-$482,869
Leasehold Improvements$14,830$63,282$78,112
Equipment$7,897$40,550$48,447
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Samuel H DeanPresident
Monica WormsleyVice President
Cynthia BooneDirector
Doreen SellmonDirector
Erek BarronDirector
Jacob AndohDirector
Johnnie PerryDirector
Kevin MooreDirector
Linda HuntDirector
Marsha RidleyDirector
Tracey RussellDirector
Elaine B MurrellSecretary
Diane FerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,739
Program Service Revenue
$62,641
Investment Income
$0
Other Revenue
$27,570
All Other Contributions
$11,648
Change in Net Assets
$-2,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,217
Salaries, Compensation, and Employee Benefits$26,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,794$6,603$0$25,397
Other Salaries and Wages$24,287$0$0$24,287
All Other Expenses$14,286$5,019$0$19,305
Other Expenses$2,887$11,541$0$14,428
Fees for Services Management$0$13,285$0$13,285
Fees for Services Accounting$0$6,326$0$6,326
Payroll Taxes$2,100$0$0$2,100
Fees for Services Other$0$1,500$0$1,500
Total Functional Expenses$271,930$50,674$0$322,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$1,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1576462
Phone
3013334630

Signing Officer

Name
Samuel Dean
Title
President
Phone
3013334630
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Dean
Formed
1997
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
34

Preparer

Preparer
M N Claxton
Phone
3013130777
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization is in the process of developing proceedures”

Pt VI, Line 12C

“To monitor its conflict of interest policy.”

Pt VI, Line 4

“By laws were amended in november 2012.”

Pt VI, Line 11B

“Officers review the tax return before finalization and submission.”

Form 990, Part IX, Line 24F

“Building maintenance 11297. 8360. 2937. 0. Equipment maintenance 8008. 5926. 2082. 0.”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490134
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01382597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406430
IRS990ScheduleA/Total509Grp/TotalAmt01382597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694860
IRS990ScheduleD/EquipmentGrp/BookValueAmt07897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048447
IRS990ScheduleD/LandGrp/BookValueAmt0482869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0482869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964584
IRS990ScheduleD/TotalLiabilityAmt01160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING PROCEEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MONITOR ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY LAWS WERE AMENDED IN NOVEMBER 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW THE TAX RETURN BEFORE FINALIZATION AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE 11297. 8360. 2937. 0. EQUIPMENT MAINTENANCE 8008. 5926. 2082. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0800000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01005413
IRS990/TotalAssetsEOYAmt01002669
IRS990/TotalAssetsGrp/BOYAmt01005413
IRS990/TotalAssetsGrp/EOYAmt01002669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229739
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt01160
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt01160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001509
IRS990/TotalProgramServiceExpensesAmt0271930
IRS990/TotalProgramServiceRevenueAmt062641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319950
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002669
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01001509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101399 GOLF COURSE DR
IRS990/USAddress/City0MITCHELLVILLE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020721
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013334630
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE ARBOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,669
Liabilities
$1,160
Net assets
$1,001,509
Revenue
$319,950
Expenses
$322,604
Net income
-$2,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.22$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.23$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.37$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.21$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.33