Civic Intelligence

Lake Arbor Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1576462

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1399 Golf Course DriveMitchellville, MD 20721

(301) 333-4630

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$971,969

Up $45,296 (+4.9%) from 2015

Net Assets

Up

$964,274

Up $76,333 (+8.6%) from 2015

Liabilities

Down

$7,695

Down $31,037 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$366,871

Up $161,284 (+78%) from 2015

Expenses

Up

$290,538

Up $18,788 (+6.9%) from 2015

Net Income

Up

$76,333

Up $142,496 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$971,969
Liabilities$7,695
Net Assets$964,274
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$366,871
Expenses$290,538
Net Income$76,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$366,871
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$916,170$911,463▼ $4,707
Cash and Non-Interest-Bearing Accounts$6,313$48,836▲ $42,523
Accounts Receivable$4,190$11,670▲ $7,480
Total Assets$926,673$971,969▲ $45,296
Liabilities
Accounts Payable and Accrued Expenses$35,732$4,200▼ $31,532
Other Liabilities$3,000$3,495▲ $495
Total Liabilities$38,732$7,695▼ $31,037
Net Assets / Fund Balance
Unrestricted Net Assets$887,941$915,093▲ $27,152
Temporarily Rstr Net Assets-$49,181-
Total Net Assets Fund Balance$887,941$964,274▲ $76,333
Total Liabilities and Net Assets / Fund Balance$926,673$971,969▲ $45,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,860--
Land$482,869--
Equipment$144,149--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donna DeanPresident
Johhny W PerryVice President
Leon CosbySecretary
Cynthia BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,397
Program Service Revenue
$91,474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,527
Change in Net Assets
$76,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,724
Salaries, Compensation, and Employee Benefits$23,814
Total Fundraising Expense$4,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$36,484$4,582$41,066
Other Salaries and Wages$23,814$0$0$23,814
Depreciation Depletion$16,500$5,797$0$22,297
Insurance$0$13,393$0$13,393
Total Functional Expenses$188,688$97,268$4,582$290,538
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$3,495
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
No
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

Filer Name
Lake Arbor Foundation Inc
EIN
31-1576462
Phone
3013334630
Address
1399 GOLF COURSE DRIVE, MITCHELLVILLE, MD 20721

Signing Officer

Name
Donna Dean
Title
President
Phone
3013334630
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Dean
Formed
1997
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
34

Preparer

Firm
Claxton & Co
Address
7500 Greenway Center Dr Suite 1100, Greenbelt, MD 20770
Preparer
M N Claxton
Phone
3013130777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04200
IRS990/AccountsReceivableGrp/BOYAmt04190
IRS990/AccountsReceivableGrp/EOYAmt011670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUTREACH PROGRAMS: THE ORGANIZATION PROVIDES PROGRAMS TO PROMOTE EDUCATIONAL, RECREATIONAL, AND SOCIAL DEVELOPMENT TO CHILDREN, ADULTS AND SENIORS OF THE LAKE ARBOR AND SURROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt037527
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03013334630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01399 GOLF COURSE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06313
IRS990/CashNonInterestBearingGrp/EOYAmt048836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091474
IRS990/CYRevenuesLessExpensesAmt076333
IRS990/CYSalariesCompEmpBnftPaidAmt023814
IRS990/CYTotalExpensesAmt0290538
IRS990/CYTotalFundraisingExpenseAmt04582
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05797
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016500
IRS990/DepreciationDepletionGrp/TotalAmt022297
IRS990/Desc0THE ORGANIZATION PROVIDED RECREATIONAL AND EDUCATIONAL PROGRAMS TO THE LAKE ARBOR AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188688
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHHNY W PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON COSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA BOONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0237870
IRS990/GrantAmt0237870
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013393
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911463
IRS990/LandBldgEquipCostOrOtherBssAmt01321878
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUTREACH PROGRAMS:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0887941
IRS990/NetAssetsOrFundBalancesEOYAmt0964274
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC OPERATING EXPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336484
IRS990/OtherExpensesGrp/ProgramServicesAmt0148374
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0148374
IRS990/OtherExpensesGrp/TotalAmt127738
IRS990/OtherExpensesGrp/TotalAmt213856
IRS990/OtherExpensesGrp/TotalAmt341066
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023814
IRS990/OtherSalariesAndWagesGrp/TotalAmt023814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA DEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1POOL, OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250203
IRS990/PYProgramServiceRevenueAmt066240
IRS990/PYRevenuesLessExpensesAmt0-66163
IRS990/PYSalariesCompEmpBnftPaidAmt021547
IRS990/PYTotalExpensesAmt0271750
IRS990/PYTotalRevenueAmt0205587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076333
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437504
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01285141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144003
IRS990ScheduleA/Total509Grp/TotalAmt01285141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694860
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0694860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144149
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144149
IRS990ScheduleD/LandGrp/BookValueAmt0482869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0482869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321878
IRS990ScheduleD/TotalLiabilityAmt03495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE TAX RETURN BEFORE FINALIZATION AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049181
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926673
IRS990/TotalAssetsEOYAmt0971969
IRS990/TotalAssetsGrp/BOYAmt0926673
IRS990/TotalAssetsGrp/EOYAmt0971969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275397
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038732
IRS990/TotalLiabilitiesEOYAmt07695
IRS990/TotalLiabilitiesGrp/BOYAmt038732
IRS990/TotalLiabilitiesGrp/EOYAmt07695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0887941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964274
IRS990/TotalProgramServiceExpensesAmt0188688
IRS990/TotalProgramServiceRevenueAmt091474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366871
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971969
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0887941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01399 GOLF COURSE DR
IRS990/USAddress/CityNm0MITCHELLVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020721
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013334630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ARBOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0311576462
ReturnHeader/Filer/PhoneNum03013334630
ReturnHeader/Filer/USAddress/AddressLine1Txt01399 GOLF COURSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MITCHELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03793039FE157482E81B3D1F229E65E3C2B049CF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03793039FE157482E81B3D1F229E65E3C2B049CF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.15.128.80
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claxton & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 Greenway Center Dr Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenbelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020770
ReturnHeader/PreparerPersonGrp/PhoneNum03013130777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M N CLAXTON
ReturnHeader/ReturnTs02017-11-14T14:07:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,969
Liabilities
$7,695
Net assets
$964,274
Revenue
$366,871
Expenses
$290,538
Net income
$76,333
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