Civic Intelligence

Lake County Atc

990 • Fiscal year 2019 • EIN 34-1598597

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$60,239

Down $222,191 (-79%) from 2018

Net Assets

Down

$58,450

Down $223,980 (-79%) from 2018

Liabilities

Up

$1,789

Up $1,789 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$238,254

Down $204,662 (-46%) from 2018

Expenses

Down

$298,347

Down $284,237 (-49%) from 2018

Net Income

Up

-$60,093

Up $79,575 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$60,239
Liabilities$1,789
Net Assets$58,450
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$238,254
Expenses$298,347
Net Income-$60,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$238,254
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
Accounts Receivable$184,771--
Rtn Earn Endowment Incm Other Fnds$282,430$58,450▼ $223,980
Land, Buildings, and Equipment, Net$57,030$57,030→ $0
Prepaid Expenses and Deferred Charges$945--
Cash and Non-Interest-Bearing Accounts$36,684$209▼ $36,475
Total Assets$282,430$60,239▼ $222,191
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,789-
Total Liabilities$0$1,789▲ $1,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,430$58,450▼ $223,980
Total Liabilities and Net Assets / Fund Balance$282,430$60,239▼ $222,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,498-
Leasehold Improvements$57,030$8,350-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,312
Investment Income
$0
Other Revenue
$57,942
Change in Net Assets
$-60,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,804
Other Expenses$113,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,703--$124,703
Other Employee Benefits$42,062--$42,062
Other Expenses$27,304--$27,304
Fees for Services Legal-$21,657-$21,657
Information Technology-$18,227-$18,227
Payroll Taxes$18,039--$18,039
Occupancy-$12,714-$12,714
Insurance$6,955--$6,955
All Other Expenses$2,401$3,569-$5,970
Travel$3,375--$3,375
Advertising-$617-$617
Fees for Services Accounting-$600-$600
Total Functional Expenses$240,963$57,384$0$298,347
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 A Campbell
Title
Treasurer
Phone
4407200959
Signed
2019-11-15

Organization Details

Principal Officer
Joel Lucia
Formed
1988
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
61
Supplemental Narrative

Additional Explanations

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

“Consists of Bad Debt from prior periods and loans that ere forgiven.”

Raw XML Appendix342 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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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/ExplanationTxt5Consists of Bad Debt from prior periods and loans that ere forgiven.
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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298347
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0180312
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238254
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04407200959
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY ATC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0341598597
ReturnHeader/Filer/USAddress/AddressLine1Txt07757 AUBURN ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD TOIWNSHIP
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-18
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTm011:34:01
ReturnHeader/ReturnTs02020-05-15T19:34:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,239
Liabilities
$1,789
Net assets
$58,450
Revenue
$238,254
Expenses
$298,347
Net income
-$60,093
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
2019Detailed filing. Detailed filing data is available for this year.$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