Civic Intelligence

Lake County Atc

990 • Fiscal year 2015 • EIN 34-1598597

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileN/A

View Organization Page

7757 Auburn RoadConcord Toiwnship, OH 44077

(440) 350-2547

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$639,897

Down $339,745 (-35%) from 2014

Net Assets

Down

$586,574

Down $318,583 (-35%) from 2014

Liabilities

Down

$53,323

Down $21,162 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Down

$1,283,562

Down $124,144 (-8.8%) from 2014

Expenses

Down

$1,155,109

Down $123,771 (-9.7%) from 2014

Net Income

Down

$128,453

Down $373 (-0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2010: $668,722Liabilities 2010: $82,339Net Assets 2010: $586,3832010Assets 2011: $656,179Liabilities 2011: $49,261Net Assets 2011: $606,9182011Assets 2012: $720,528Liabilities 2012: $53,014Net Assets 2012: $667,5142012Assets 2013: $803,066Liabilities 2013: $57,938Net Assets 2013: $745,1282013Assets 2014: $979,642Liabilities 2014: $74,485Net Assets 2014: $905,1572014Assets 2015: $639,897Liabilities 2015: $53,323Net Assets 2015: $586,5742015Assets 2016: $976,847Liabilities 2016: $59,209Net Assets 2016: $917,6382016Assets 2017: $915,158Liabilities 2017: $31,012Net Assets 2017: $884,1462017Assets 2018: $282,430Liabilities 2018: $0Net Assets 2018: $282,4302018Assets 2019: $60,239Liabilities 2019: $1,789Net Assets 2019: $58,4502019Assets 2020: $60,239Liabilities 2020: $1,789Net Assets 2020: $58,4502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$639,897
Liabilities$53,323
Net Assets$586,574
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,132,4782010Expenses 2011: $930,8802011Expenses 2012: $916,6932012Expenses 2013: $970,4002013Revenue 2014: $1,407,706Expenses 2014: $1,278,880Net Income 2014: $128,8262014Revenue 2015: $1,283,562Expenses 2015: $1,155,109Net Income 2015: $128,4532015Revenue 2016: $1,000,092Expenses 2016: $1,116,063Net Income 2016: -$115,9712016Revenue 2017: $898,895Expenses 2017: $932,386Net Income 2017: -$33,4912017Revenue 2018: $442,916Expenses 2018: $582,584Net Income 2018: -$139,6682018Revenue 2019: $238,254Expenses 2019: $298,347Net Income 2019: -$60,0932019Revenue 2020: $1Expenses 2020: $1Net Income 2020: $02020Revenue 2021: $1Expenses 2021: $1Net Income 2021: $02021Revenue 2022: $1Expenses 2022: $1Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$1,283,562
Expenses$1,155,109
Net Income$128,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,283,562
Mission and Program Overview

Mission

Provide health care services to chronic but stable elderly patients, to promote the health of the general community, to provide funds or to expend funds to further the treatment or prevention of injury and disease

Provide health care services to chronic but stable elderly patients, to promote the health of the general community, to provide funds or to expend funds to further the treatment or prevention of injury and disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$905,157$586,574▼ $318,583
Accounts Receivable$509,730$443,417▼ $66,313
Cash and Non-Interest-Bearing Accounts$161,771$96,270▼ $65,501
Land, Buildings, and Equipment, Net$89,653$80,677▼ $8,976
Investments in Publicly Traded Securities$212,188$10,374▼ $201,814
Prepaid Expenses and Deferred Charges$3,300$6,159▲ $2,859
Total Assets$979,642$639,897▼ $339,745
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,485$53,323▼ $21,162
Total Liabilities$74,485$53,323▼ $21,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,157$586,574▼ $318,583
Total Liabilities and Net Assets / Fund Balance$979,642$639,897▼ $339,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,809$9,689-
Leasehold Improvements$61,868$3,512-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joel LuciaPresident
Beth DebevcTrustee
Fred LoweTrustee
Vicki EstepSecretary
Jeffrey CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,282,025
Investment Income
$1,119
Other Revenue
$418
Change in Net Assets
$128,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,102
Other Expenses$190,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,285--$841,285
Payroll Taxes$74,035--$74,035
Other Expenses$68,934$484-$68,934
Other Employee Benefits$49,782--$49,782
Travel$22,729--$22,729
Information Technology-$19,255-$19,255
Fees for Services Other$18,421--$18,421
Office Expenses-$14,636-$14,636
Occupancy-$13,686-$13,686
Insurance-$9,695-$9,695
Depreciation Depletion$8,875--$8,875
All Other Expenses-$4,090-$4,090
Fees for Services Management-$1,340-$1,340
Fees for Services Accounting-$1,158-$1,158
Advertising-$799-$799
Conferences and Meetings$318--$318
Fees for Service Investment Mgmnt Fees-$-35-$-35
Total Functional Expenses$1,085,024$70,085$0$1,155,109
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is a Not-for-Profit Corporation”

Member election for additional members Part VI line 7A

“The members elect the governing body”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by the Treasurer and reviewed by other officers anf trustees”

Conflict of interest policy compliance Part VI line 12C

“Employees and trustees are made aware of conflict of interest policy and must report and known conflict to the board”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lake County Atc
EIN
34-1598597
Address
7757 AUBURN ROAD, CONCORD TOIWNSHIP, OH 44077

Signing Officer

Name
Joel Lucia
Title
Treasurer
Phone
4403502547
Signed
2016-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Joel Lucia
Formed
1988
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
90

Preparer

Firm
Jeffrey A Campbell CPA
Address
6624 Peeper Hollow Lane, Mayfield Heights, OH 44124
Preparer
Jeffrey Campbell
Phone
4407200959
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CASH HELD IN INVESTMENT ACCOUNTS WERE TRANSFERED TO PARENT ORGANIZATION, HEALTH DISTRICT FUND. hEALTH DISTRICT FUND IS ALSO A 501 (C) ORGANIZTION.”

Raw XML Appendix395 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0199123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0146593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0787735
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0189858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0214104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0199123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0146593
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038057
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01018183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0974103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0941611
IRS990ScheduleA/Total509Grp/TotalAmt05540111
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01018183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0974103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0941611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05605943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09689
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03512
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORKERS COMP DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a Not-for-Profit Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by the Treasurer and reviewed by other officers anf trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES AND TRUSTEES ARE MADE AWARE OF CONFLICT OF INTEREST POLICY AND MUST REPORT AND KNOWN CONFLICT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH HELD IN INVESTMENT ACCOUNTS WERE TRANSFERED TO PARENT ORGANIZATION, HEALTH DISTRICT FUND. hEALTH DISTRICT FUND IS ALSO A 501 (C) ORGANIZTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0639897
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IRS990/TotalEmployeeCnt090
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01085024
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155109
IRS990/TotalGrossUBIAmt01119
IRS990/TotalLiabilitiesBOYAmt074485
IRS990/TotalLiabilitiesEOYAmt053323
IRS990/TotalLiabilitiesGrp/BOYAmt074485
IRS990/TotalLiabilitiesGrp/EOYAmt053323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0905157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586574
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt057130
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IRS990/TotalProgramServiceRevenueAmt01282025
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283562
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639897
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IRS990/TravelGrp/TotalAmt022729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06871-30 AUBURN ROAD
IRS990/USAddress/CityNm0CONCORD TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044077
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL LUCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403502547
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY ATC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0341598597
ReturnHeader/Filer/USAddress/AddressLine1Txt07757 AUBURN ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD TOIWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey A Campbell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06624 Peeper Hollow Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayfield Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044124
ReturnHeader/PreparerPersonGrp/PhoneNum04407200959
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T23:03:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,897
Liabilities
$53,323
Net assets
$586,574
Revenue
$1,283,562
Expenses
$1,155,109
Net income
$128,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.24$0.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.44$0.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.88$0.90$0.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.06$0.92$1.00$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.28$1.16$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.41$1.28$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.75$0.97
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.61$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$1.13