Civic Intelligence

Lake Court House Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1368010

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
P O Box 556Crown Point, IN 46308

(219) 663-0660

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,166,783

Up $567,679 (+22%) from 2012

Net Assets

Up

$3,096,736

Up $499,005 (+19%) from 2012

Liabilities

Up

$70,047

Up $68,674 (+5002%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

$62,590

No earlier filing loaded for comparison.

Expenses

Up

$135,550

Up $82,339 (+155%) from 2012

Net Income

-$72,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,405,382Liabilities 2011: $1,427Net Assets 2011: $2,403,9552011Assets 2012: $2,599,104Liabilities 2012: $1,373Net Assets 2012: $2,597,7312012Assets 2017: $3,166,783Liabilities 2017: $70,047Net Assets 2017: $3,096,7362017Assets 2018: $3,065,560Liabilities 2018: $18,055Net Assets 2018: $3,047,5052018Assets 2019: $3,562,754Liabilities 2019: $196,115Net Assets 2019: $3,366,6392019Assets 2020: $3,754,842Liabilities 2020: $403,362Net Assets 2020: $3,351,4802020Assets 2021: $3,449,727Liabilities 2021: $109,826Net Assets 2021: $3,339,9012021Assets 2022: $3,563,159Liabilities 2022: $20,061Net Assets 2022: $3,543,0982022Assets 2023: $3,429,995Liabilities 2023: $12,538Net Assets 2023: $3,417,4572023Assets 2024: $3,757,506Liabilities 2024: $23,557Net Assets 2024: $3,733,9492024

Highlighted filing

2017

Assets$3,166,783
Liabilities$70,047
Net Assets$3,096,736
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $61,0652011Expenses 2012: $53,2112012Revenue 2017: $62,590Expenses 2017: $135,550Net Income 2017: -$72,9602017Revenue 2018: $167,000Expenses 2018: $216,230Net Income 2018: -$49,2302018Revenue 2019: $488,131Expenses 2019: $168,997Net Income 2019: $319,1342019Revenue 2020: $114,351Expenses 2020: $129,509Net Income 2020: -$15,1582020Revenue 2021: $121,296Expenses 2021: $132,874Net Income 2021: -$11,5782021Revenue 2022: $332,360Expenses 2022: $121,927Net Income 2022: $210,4332022Revenue 2023: $190,629Expenses 2023: $130,785Net Income 2023: $59,8442023Revenue 2024: $181,213Expenses 2024: $63,958Net Income 2024: $117,2552024

Highlighted filing

2017

Revenue$62,590
Expenses$135,550
Net Income-$72,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$254,497
Mission and Program Overview

Mission

To renovate, preserve and maintain the lake county court house building located on the square in crown point, in

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,472,856$1,807,370▲ $334,514
Land, Buildings, and Equipment, Net$774,167$720,752▼ $53,415
Savings and Temporary Cash Investments$930,758$622,493▼ $308,265
Intangible Assets-$15,000-
Accounts Receivable-$1,168-
Cash and Non-Interest-Bearing Accounts$600--
Total Assets$3,178,415$3,166,783▼ $11,632
Other Assets Total$34--
Liabilities
Deferred Revenue-$69,103-
Accounts Payable and Accrued Expenses$8,719$944▼ $7,775
Total Liabilities$8,719$70,047▲ $61,328
Net Assets / Fund Balance
Unrestricted Net Assets$2,968,097$2,895,137▼ $72,960
Permanently Rstr Net Assets$201,599$201,599→ $0
Total Net Assets Fund Balance$3,169,696$3,096,736▼ $72,960
Total Liabilities and Net Assets / Fund Balance$3,178,415$3,166,783▼ $11,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,752$1,707,702$2,428,454
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marion KellumPresident
Dave BryanVice President
Tom DonovanVice President
Carol DrasgaBoard Member
Charles DailyBoard Member
David HuberBoard Member
David KatzBoard Member
James BurnsBoard Member
Jeffrey OesterleBoard Member
John HagermanBoard Member
Laura SmallBoard Member
Martha WheelerBoard Member
Mary PhillipsBoard Member
Michael LunnBoard Member
Patti BeckmanBoard Member
Timothy BriggsBoard Member
Trey FankhauserBoard Member
Bruce WoodsSecretary
David WaldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,389
Program Service Revenue
$11,121
Investment Income
$28,594
Other Revenue
$-45,514
All Other Contributions
$7,020
Change in Net Assets
$-72,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,725
Salaries, Compensation, and Employee Benefits$40,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,415$0$0$53,415
Other Salaries and Wages$37,712$0$0$37,712
All Other Expenses$10,373$0$0$10,373
Fees for Services Legal$10,060$0$0$10,060
Advertising$5,078$0$0$5,078
Fees for Service Investment Mgmnt Fees$4,382$0$0$4,382
Fees for Services Accounting$3,680$0$0$3,680
Payroll Taxes$3,113$0$0$3,113
Office Expenses$2,230$0$0$2,230
Other Expenses$1,540$0$0$1,540
Interest$4$0$0$4
Total Functional Expenses$135,550$0$0$135,550
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Courthouse Foundation Inc
EIN
35-1368010
Phone
2196630660
Address
P O BOX 556, CROWN POINT, IN 46308

Signing Officer

Name
Marion Kellum
Title
President
Phone
2196630660
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Kellum
Formed
1976
Legal Domicile
In
Voting Board Members
19
Independent Board Members
18
Employees
2
Volunteers
30

Preparer

Firm
Adamczyk & France CPA Pc
Address
11350 BROADWAY, CROWN POINT, IN 46307-7104
Preparer
Thomas E Adamczyk
Phone
2192261620
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director notifies the board of directors when the annual return (990) and other reports are ready for viewing. Board members are given access to these reports for examination.”

Pt VI, Line 19

“Disclosed all financial statements, conflict of interest statements, and governing documents are available to the public.”

Form 990, Part IX, Line 24E

“Brick expense 179. 179. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 365. 365. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 335. 335. 0. 0.”

Form 990, Part IX, Line 24E

“Museum expense 947. 947. 0. 0.”

Form 990, Part IX, Line 24E

“Festival days expense 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Play performance expense 7947. 7947. 0. 0.”

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IRS990/LandBldgEquipAccumDeprecAmt01707702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720752
IRS990/LandBldgEquipCostOrOtherBssAmt02428454
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0189892
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RENOVATE, PRESERVE AND MAINTAIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03169696
IRS990/NetAssetsOrFundBalancesEOYAmt03096736
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02701
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02701
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-48215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-48215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02230
IRS990/OfficeExpensesGrp/TotalAmt02230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01342
IRS990/OtherExpensesGrp/ProgramServicesAmt12041
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/ProgramServicesAmt31540
IRS990/OtherExpensesGrp/TotalAmt01342
IRS990/OtherExpensesGrp/TotalAmt12041
IRS990/OtherExpensesGrp/TotalAmt2580
IRS990/OtherExpensesGrp/TotalAmt31540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037712
IRS990/OtherSalariesAndWagesGrp/TotalAmt037712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03113
IRS990/PayrollTaxesGrp/TotalAmt03113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0201599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0201599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARION KELLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018843
IRS990/PYOtherExpensesAmt076168
IRS990/PYOtherRevenueAmt0-7861
IRS990/PYProgramServiceRevenueAmt021228
IRS990/PYRevenuesLessExpensesAmt0111475
IRS990/PYSalariesCompEmpBnftPaidAmt041256
IRS990/PYTotalExpensesAmt0117424
IRS990/PYTotalRevenueAmt0228899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-48215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-5799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0930758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02093583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02629193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0808107
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76610
IRS990ScheduleA/PublicSupportTotal170Amt02629193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02093583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02629193
IRS990ScheduleA/TotalSupportAmt03437300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01707702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02428454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD OF DIRECTORS WHEN THE ANNUAL RETURN (990) AND OTHER REPORTS ARE READY FOR VIEWING. BOARD MEMBERS ARE GIVEN ACCESS TO THESE REPORTS FOR EXAMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSED ALL FINANCIAL STATEMENTS, CONFLICT OF INTEREST STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRICK EXPENSE 179. 179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 365. 365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES 335. 335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSEUM EXPENSE 947. 947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FESTIVAL DAYS EXPENSE 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PLAY PERFORMANCE EXPENSE 7947. 7947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,783
Liabilities
$70,047
Net assets
$3,096,736
Revenue
$62,590
Expenses
$135,550
Net income
-$72,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.73$0.18$0.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.33$0.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.34$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.40$3.35$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.20$3.37$0.49$0.17$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$0.17$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$0.06$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.40$0.06