Civic Intelligence

Lake County Atc

990 • Fiscal year 2016 • EIN 34-1598597

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A

View Organization Page

7757 Auburn RoadConcord Toiwnship, OH 44077

(440) 720-0959

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$976,847

Up $336,950 (+53%) from 2015

Net Assets

Up

$917,638

Up $331,064 (+56%) from 2015

Liabilities

Up

$59,209

Up $5,886 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin21st percentile

Revenue

Down

$1,000,092

Down $283,470 (-22%) from 2015

Expenses

Down

$1,116,063

Down $39,046 (-3.4%) from 2015

Net Income

Down

-$115,971

Down $244,424 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$976,847
Liabilities$59,209
Net Assets$917,638
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$1,000,092
Expenses$1,116,063
Net Income-$115,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,000,092
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$586,574$917,638▲ $331,064
Other Notes and Loans Receivable, Net-$468,073-
Accounts Receivable$443,417$327,618▼ $115,799
Cash and Non-Interest-Bearing Accounts$96,270$94,433▼ $1,837
Land, Buildings, and Equipment, Net$80,677$72,224▼ $8,453
Investments in Publicly Traded Securities$10,374$10,599▲ $225
Prepaid Expenses and Deferred Charges$6,159$900▼ $5,259
Total Assets$639,897$976,847▲ $336,950
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,323$59,209▲ $5,886
Total Liabilities$53,323$59,209▲ $5,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$586,574$917,638▲ $331,064
Total Liabilities and Net Assets / Fund Balance$639,897$976,847▲ $336,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,969$16,529-
Leasehold Improvements$60,255$5,125-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joel LuciaPresident
Beth DebevcTrustee
Tim BrennanTrustee
Jane AnthonySecretary
Jeffrey CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,000,092
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,077
Other Expenses$254,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,672--$752,672
Payroll Taxes$72,161--$72,161
Other Employee Benefits$36,244--$36,244
Information Technology-$17,252-$17,252
Travel$14,626--$14,626
Insurance-$13,598-$13,598
Occupancy-$12,392-$12,392
All Other Expenses$748$10,351-$11,099
Depreciation Depletion$6,840$1,613-$8,453
Office Expenses-$4,917-$4,917
Other Expenses$4,414--$4,414
Conferences and Meetings-$2,907-$2,907
Advertising-$547-$547
Fees for Services Legal-$446-$446
Fees for Services Management-$413-$413
Total Functional Expenses$1,051,627$64,436$0$1,116,063
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
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
Jeffrey Campbell
Title
Treasurer
Phone
4407200959
Signed
2017-05-05

Organization Details

Formed
1988
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
90
Raw XML Appendix361 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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01283144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01388902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01018183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0974103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05664424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05125
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORKERS COMP DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072224
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639897
IRS990/TotalAssetsEOYAmt0976847
IRS990/TotalAssetsGrp/BOYAmt0639897
IRS990/TotalAssetsGrp/EOYAmt0976847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051627
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053323
IRS990/TotalLiabilitiesEOYAmt059209
IRS990/TotalLiabilitiesGrp/BOYAmt053323
IRS990/TotalLiabilitiesGrp/EOYAmt059209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01051627
IRS990/TotalProgramServiceRevenueAmt01000092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014626
IRS990/TravelGrp/TotalAmt014626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04407200959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/ReturnTs02017-05-05T23:15:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$976,847
Liabilities
$59,209
Net assets
$917,638
Revenue
$1,000,092
Expenses
$1,116,063
Net income
-$115,971
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
2016Detailed filing. Detailed filing data is available for this year.$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